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45,000 lekë

Komuna Margegaj (1836)GEZA

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice9028240012014
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryGEZA
BranchTropoje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,000
Amount45,000 lekë
Invoice descriptionKomuna margegaj mirmbajtje ujsjellsi kocanaj up nr 14 date 02.07.2014 app dt 09.09.2014 ft nr 18 date 09.09.2014 fh nr 8 date 09.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2014 Komuna Margegaj (1836) ANISA / TROPOJE 60,000