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799,920 lekë

Komuna Hundenisht (1529)"ADA-CO"

Payment record

Executed30.07.2014
Registered30.07.2014
Invoice9327010012014
InstitutionKomuna Hundenisht (1529) 2701001
Beneficiary"ADA-CO"
BranchPogradec
Category Shpenz. per rritjen e AQT - mjete te tjera 799,920
Amount799,920 lekë
Invoice descriptionLIK.K. UDENISHT POGRADEC 2701001 FT NR 89053678 DT 29.07.2014

Others with the same invoice number

the invoice number repeats within an institution
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05.08.2014 Komuna Hundenisht (1529) O L B O 288,000