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22,000 lekë

Komuna Bogove (0232)LUETA BANO

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice6827450012014
InstitutionKomuna Bogove (0232) 2745001
BeneficiaryLUETA BANO
BranchSkrapar
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,000
Amount22,000 lekë
Invoice description2745001 Fat 29/72305481 dt 15.08.2013 kontr kualidimi dt 23.01.2013 pr-verbal kualidimi 25.02.2013 KUALIDIM Devijim i rr.Bogove-Sirake Komuna Bogove SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Komuna Bogove (0232) OLTI LAMCE (K38707438K) 16,500