Home› Treasury Transactions

226,800 lekë

Komuna Vaqarr (3535) → FAMSH - ALBANIA

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice7528010012015
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryFAMSH - ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 226,800
Amount226,800 lekë
Invoice descriptionkomuna Vaqarr,lik zhvend shtylle,,urdh prok nr 12 dt 22.5.2015,proc verb dt 22.5.2015,njoft fit APP 25.5.2015,fat 21 dt 09.6.2015 seri 19285179

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Vaqarr (3535) VARAKU E 4,064,122