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50,000 lekë

Mini Bashkia 2 (3535)LILJANA CUPI

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice3721011362012
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryLILJANA CUPI
BranchTirane
Category
Amount50,000 lekë
Invoice description602 Min.Bashkia 2- blerje karta up.nr.6 dt.06.03.2012 pv.dt.06.03.2012 fat.nr.39 dt.06.03.2012 fh.nr. 7 dt.06.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Mini Bashkia 2 (3535) CEZ SHPERNDARJE 238,138