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222,000 lekë

Komuna Hundenisht (1529)VASKE GAQI

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice17127010012015
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryVASKE GAQI
BranchPogradec
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 222,000
Amount222,000 lekë
Invoice descriptionLIK.K. UDENISHT POGRADEC FT NR 19886126 DT 24.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Komuna Hundenisht (1529) REJ 11,697,661