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144,000 lekë

Komuna Cerrave (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice29127060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 144,000
Amount144,000 lekë
Invoice descriptionLIK.K. ÇERAVE POGRADEC TRANSPORT NXENES LUMAS-ÇERAVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Cerrave (1529) POSTA SHQIPTARE SH.A 2,211,000