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300,000 lekë

Komuna Proptisht (1529)EDIFAT

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice35627020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryEDIFAT
BranchPogradec
Category Shpenz. per rritjen e AQ - studime ose kerkime 300,000
Amount300,000 lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC FT NR 17 DT 25.10.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Komuna Proptisht (1529) POSTA SHQIPTARE SH.A 2,301,000