Home Treasury Transactions

178,000 lekë

Komuna Novosele (3737)ISLAMI SH.P.K

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice14028360012015
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryISLAMI SH.P.K
BranchVlore
Category Karburant dhe vaj 178,000
Amount178,000 lekë
Invoice description2836001 KOMUNA NOVOSELE FAT 26.06.2015 SERI 19971686

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Novosele (3737) POSTA SHQIPTARE SH.A 3,402,003