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70,200 lekë

Bashkia Durres (0707)ALFA SUPPLIES

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice6122107012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryALFA SUPPLIES
BranchDurres
Category
Amount70,200 lekë
Invoice description2107001 BASHKIA DURRES BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Bashkia Durres (0707) ALFA SUPPLIES 70,200