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54,000 lekë

Bashkia Shijak (0707)BANKA CREDINS

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice6421080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount54,000 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA PUNONJES SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Bashkia Shijak (0707) KADRI JAKUP HASA 31,850