Home› Treasury Transactions

122,107 lekë

Bashkia Delvine (3704) → K.F.DELVINA

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice3221040012013
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryK.F.DELVINA
BranchDelvine
Category —
Amount122,107 lekë
Invoice descriptionsa kaluar transferte per pagat e sigurimet e sportit janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2013 Bashkia Delvine (3704) ALBTELEKOM SH.A. 46,950