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245,000 lekë

Komuna Iballe (3330)DRITAN FRROKU

Payment record

Executed20.11.2014
Registered18.11.2014
Invoice19627200012014
InstitutionKomuna Iballe (3330) 2720001
BeneficiaryDRITAN FRROKU
BranchPuke
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 245,000
Amount245,000 lekë
Invoice descriptionkodi 2720001 komuna iballe puke blerje karburant fat.10 dt.07.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2014 Komuna Iballe (3330) POSTA SHQIPTARE SH.A 13,721