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89,843 lekë

Bashkia Shijak (0707)AL-ASFALT

Payment record

Executed18.04.2016
Registered14.04.2016
Invoice14721080012016
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryAL-ASFALT
BranchDurres
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 89,843
Amount89,843 lekë
Invoice description0707 BASHKIJA SHIJAK 2108001 5% GARANCI PUNIMESHSIST SISTEM.ASF SHESHI HYRJE QYTETIT

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2016 Bashkia Shijak (0707) BANKA E TIRANES 507,152