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181,746 lekë

Bordi i Kullimit Vlore (3737)KLODI - 1

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice17 1005080 2012
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryKLODI - 1
BranchVlore
Category
Amount181,746 lekë
Invoice descriptionMIREMBAJTJE RRUGESH NE OBJEKTE B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Bordi i Kullimit Vlore (3737) ALEKS SHKURTAJ 399,900