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11,760 lekë

Bashkia Berat (0202)PUSHIME MALASI

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice12321020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiaryPUSHIME MALASI
BranchBerat
Category
Amount11,760 lekë
Invoice descriptionpagese per Pushime Malasi nga Bashkia Berat 2102001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Bashkia Berat (0202) BERNET SH.P.K. 15,000