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144,000 lekë

Zyra Arsimore Kolonjë (1514)Bardhyl Lamçe

Payment record

Executed10.11.2016
Registered09.11.2016
Invoice17210130722016
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryBardhyl Lamçe
BranchKolonje
Category Shpenzime per mirembajtjen e objekteve ndertimore 144,000
Amount144,000 lekë
Invoice description1011112 ZYRA ARSIMORE KOLONJE SHPENZ MIREMBAJTJE OBJEKTE NDERTIMORE FAT TAT NR 135 DATE 04.11.2016,URDHER PROK NR 5 DT 23.08.2016,SITUACION DT 03.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2016 Sp. Kolonje (1514) Messer Albagaz 23,427