Home› Treasury Transactions

78,755 lekë

Komuna Tropoje (1836) → ARIANA HASANI

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice15528200012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryARIANA HASANI
BranchTropoje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 78,755
Amount78,755 lekë
Invoice descriptionKomuna Tropoje kolaudim punimesh per shkollen gegaj kontrat dt 18.07.2013 urdher 2 dt 18 ft 11dt04.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Tropoje (1836) HALILI 1 1,380,673