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198,912 lekë

Komuna Rrape (3330)ADOAL

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice7627230012014
InstitutionKomuna Rrape (3330) 2723001
BeneficiaryADOAL
BranchPuke
Category Sherbime te pastrimit dhe gjelberimit 198,912
Amount198,912 lekë
Invoice descriptionkomuna rrape puke kodi 2723001 sit sherbimesh gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2014 Komuna Rrape (3330) LULJETA IBRAHIMI(L19012301B) 380,000
17.09.2014 Komuna Rrape (3330) POSTA SHQIPTARE SH.A 1,447,828