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49,800 lekë

Bashkia Durres (0707)SELBE QETKA

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice25021070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiarySELBE QETKA
BranchDurres
Category
Amount49,800 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME PROJEKTE SOCIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Bashkia Durres (0707) POSTA SHQIPTARE SH.A 11,376