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119,700 lekë

Komuna Dhiver (3731)TONI- OIL ÇUKE

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice2627310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryTONI- OIL ÇUKE
BranchSarande
Category Karburant dhe vaj 119,700
Amount119,700 lekë
Invoice descriptionlik nga kom dhiver fat nr 31 dat 04.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A 600,412