Home› Treasury Transactions

330,060 lekë

Komuna Vendreshe (0232) → "QATO-01"

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice7427440012015
InstitutionKomuna Vendreshe (0232) 2744001
Beneficiary"QATO-01"
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 330,060
Amount330,060 lekë
Invoice description2744001 dalje mjete ne ruajtje Nd KUZ Fshati Therepel pr i marrjes ne dorz dt 12.05.2015 Komuna Vendreshe SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A 2,637