Home› Treasury Transactions

82,400 lekë

Komuna Cepan (0232) → SOKOL LAZE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice6727430012015
InstitutionKomuna Cepan (0232) 2743001
BeneficiarySOKOL LAZE
BranchSkrapar
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 82,400
Amount82,400 lekë
Invoice description2743001 Fature 26 seri 001707 dt 05.06.2015 ur prok 04 dt 04.06.2015 Komuna Cepan SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Komuna Cepan (0232) POSTA SHQIPTARE SH.A 455,000