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45,000 lekë

Komuna Berxull (3535)ATOM

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice11828080012015
InstitutionKomuna Berxull (3535) 2808001
BeneficiaryATOM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 45,000
Amount45,000 lekë
Invoice descriptionKomuna Berxulle Lik riparim fotokopje up 17 dt 22.06.2015 pv 25.06.2015 fat 20808194 nr 194 fltet garanci 26.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Berxull (3535) POSTA SHQIPTARE SH.A 1,522,726