Home› Treasury Transactions

1,045,960 lekë

Komuna Perparim (0827) → BEHELULI

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice5126830012015
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryBEHELULI
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te urave 1,045,960
Amount1,045,960 lekë
Invoice descriptionKOMUNA PERPARIM likujdim perfundimtar i fature nr 691 dt 30.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Komuna Perparim (0827) "XHIMO KLEO" 978,264