Home Treasury Transactions

140,077 lekë

Komuna Qafe-Mali (3330)LAVDRIM BRUKAJ

Payment record

Executed12.09.2014
Registered10.09.2014
Invoice8927200012014
InstitutionKomuna Qafe-Mali (3330) 2722001
BeneficiaryLAVDRIM BRUKAJ
BranchPuke
Category Shpenz. per rritjen e AQT - ndertesa shkollore 140,077
Amount140,077 lekë
Invoice descriptionkomuna qaf mali puke kodi 2722001mbikqyrje punimesh fat.10 dt.02.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Komuna Iballe (3330) DRINI-1 262,000