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3,010,185 lekë

Mini Bashkia 6 (3535)AL-ASFALT

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice1521011402013
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryAL-ASFALT
BranchTirane
Category
Amount3,010,185 lekë
Invoice description231-mini bashkia 6 rik rruga zadeja up 1 dty 25.03.13 njoft fit 03.05.13 pv 2+3 dt 11.04.13+26.04.13 kont 526 dt 20.05.13 fat 4 dt 03.07.13 sr 04270095 sit 1 dt 03.07.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE 669,332