Home› Treasury Transactions

146,100 lekë

Komuna Paskuqan (3535) → HALIL RRUSTAJ

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice66 28070012013
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryHALIL RRUSTAJ
BranchTirane
Category —
Amount146,100 lekë
Invoice description602 komuna paskuqan- materiale, up.nr.6 dt.21.01.13,pv.3 dt.25.01.13, pv.4 dt.29.01.13,fat.26 dt.30.01.13, seria 0008428 fh.8 dt.30.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Komuna Paskuqan (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 1,337,054