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198,960 lekë

Komuna Peze (3535)TECHNO - ALB

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice10 2802001 2013
InstitutionKomuna Peze (3535) 2802001
BeneficiaryTECHNO - ALB
BranchTirane
Category
Amount198,960 lekë
Invoice descriptionKom Peze - Pastrim mbeturinash up 20 dt 31.10.2011 kontr 25.07.2011 pv m dorez 31.07.2012 fat 88 dt 30.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 Komuna Peze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 72,000