Home› Treasury Transactions

49,100 lekë

Bashkia Bulqize (0603) → ASQERI GJOKA

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice10223210012012
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryASQERI GJOKA
BranchBulqize
Category —
Amount49,100 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim pagese furnitorin Asqeri Gjoka per urdh.Blerjen Nr.2813

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Komuna Martanesh (0603) POSTA SHQIPTARE SH.A 10,627