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262,000 lekë

Komuna Iballe (3330)DRINI-1

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice8927200012014
InstitutionKomuna Iballe (3330) 2720001
BeneficiaryDRINI-1
BranchPuke
Category Shpenz. per rritjen e AQT - te tjera ndertimore 262,000
Amount262,000 lekë
Invoice descriptionkodi 2720001 komuna iballe puke ndertim zyra godines komunes fat 32 dt.02.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2014 Komuna Qafe-Mali (3330) LAVDRIM BRUKAJ 140,077