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37,500 lekë

Bashkia Durres (0707)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed16.02.2012
Registered01.02.2012
Invoice3321070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchDurres
Category
Amount37,500 lekë
Invoice description2107001 BASHKIA DURRESBLERJE SHTYPSHKRIME ME VLERE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Shkolla "B. Qeraxhia", Durres (0707) DEGA TATIM TAKSA DURRES 232,270