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65,000 lekë

Dogana Gjirokaster (1111)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice4210100862014
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve te zyres 65,000
Amount65,000 lekë
Invoice description1010086 DEGA E DOGANES KAKAVIE BOJRA PER PRINTER UP NR 1 DT 20.03.2014 FTESE PER OFERTE 25.03.2014 FLD DT 26.03.2014 FH NR 5 DT 26.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2014 Dogana Gjirokaster (1111) IT GJERGJI KOMPJUTER 162,000