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1,023,750 lekë

Komuna Novosele (3737)ISLAMI SH.P.K

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice16 2836001 2014
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryISLAMI SH.P.K
BranchVlore
Category Unspecified 1,023,750
Amount1,023,750 lekë
Invoice description2836001 KOMUNA NOVOSELE fat nr 90 dt 06.12.2013 blerje karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Komuna Novosele (3737) POSTA SHQIPTARE SH.A 1,740
07.02.2014 Komuna Novosele (3737) RAIFFEISEN BANK SH.A 69,534