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1,272,756 lekë

Komuna Hajmel (3333)DELIA IMPEX

Payment record

Executed27.08.2014
Registered27.08.2014
Invoice10827620012014
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryDELIA IMPEX
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,272,756
Amount1,272,756 lekë
Invoice descriptionKOMUNA HAJMEL FATURE 15968042 DATE 18.08..2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2014 Komuna Hajmel (3333) BANKA E TIRANES 89,016
27.08.2014 Komuna Hajmel (3333) POSTA SHQIPTARE SH.A 1,542