Home› Treasury Transactions

82,500 lekë

Bashkia Peshkopi (0606) → AUTO-MERA

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice10621060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryAUTO-MERA
BranchDiber
Category Pjese kembimi, goma dhe bateri 82,500
Amount82,500 lekë
Invoice descriptionBASHKIA PESHKOPI LIK FAT NR 114 DT 418.02.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2015 Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A 492,483