Home› Treasury Transactions

875,738 lekë

Komuna Gjegjan (3330) → ADOAL

Payment record

Executed17.10.2014
Registered15.10.2014
Invoice24227180012014
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryADOAL
BranchPuke
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente 875,738 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount875,738 lekë
Invoice descriptionkomuna gjegjan puke kodi 2718001 ndertim ura auto tip bail mesul fat .16 dt.02.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Komuna Gjegjan (3330) J.T.J - 2 T 222,000