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120,000 lekë

Bashkia Durres (0707)B R A T I

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice17921070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryB R A T I
BranchDurres
Category
Amount120,000 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME MATERIALE PER (PROJEKTE -SOCIALE)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2012 Bashkia Durres (0707) FIRST INVESTIMENT BANK - ALBANIA SH.A 2,922,300