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80,000 lekë

Komuna Lekbibaj (1836)DARDANIA T-11

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice9228220012014
InstitutionKomuna Lekbibaj (1836) 2822001
BeneficiaryDARDANIA T-11
BranchTropoje
Category Sherbime telefonike 80,000
Amount80,000 lekë
Invoice descriptionKomuna Lekbibaj, likujdim interneti UB 1 dt. 10.1.2014, kontrate 15.1.2014, FT26/8 dt.26.8.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2014 Komuna Lekbibaj (1836) POSTA SHQIPTARE SH.A 60,300