Home› Treasury Transactions

48,000 lekë

Komuna Vranisht (3737) → FUAT LABAJ

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice16328380012014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFUAT LABAJ
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,000
Amount48,000 lekë
Invoice description2838001 K VRANISHT MATERIALE PER FESTEN FAT 24 DAT 09.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Komuna Vranisht (3737) A.E.S 138,000