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16,200 lekë

Komuna Suke (1128)PETRIT ISUFI

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice8421540012015
InstitutionKomuna Suke (1128) 2693001
BeneficiaryPETRIT ISUFI
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,200
Amount16,200 lekë
Invoice descriptionMATERIALE K.SUKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2015 Bashkia Kelcyre (1128) EVELINA KOCOLLARI 98,650