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99,700 lekë

Komuna Velcan (1529)LAVDIJE LATO

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice13627030012014
InstitutionKomuna Velcan (1529) 2703001
BeneficiaryLAVDIJE LATO
BranchPogradec
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,700
Amount99,700 lekë
Invoice descriptionLIK.K. VELÇAN POGRADEC FT NR 58 DT 11.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2014 Komuna Velcan (1529) ELVIRA BIBA 700,200