Home› Treasury Transactions

74,000 lekë

Komuna Bujan (1836) → LIRIDONA BRAHAJ

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice2528250012015
InstitutionKomuna Bujan (1836) 2825001
BeneficiaryLIRIDONA BRAHAJ
BranchTropoje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 74,000
Amount74,000 lekë
Invoice descriptionKomuna Bujan Tropojenriparim fushe up nr 3 date 04.05.2015 pv dt 07.05.2015 fftt nr 14 dt 08.05.2015 situacion dt 08.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Komuna Margegaj (1836) POSTA SHQIPTARE SH.A 2,660,128