Home› Treasury Transactions

79,116 lekë

Komuna Dhiver (3731) → "NIKA"

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice15227310012014
InstitutionKomuna Dhiver (3731) 2731001
Beneficiary"NIKA"
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,116
Amount79,116 lekë
Invoice descriptionlik nga kom dhiver fat tatimore nr 146 dat 21.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Komuna Dhiver (3731) POSTA SHQIPTARE SH.A 547,100