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55,250 lekë

Bashkia Shijak (0707)BANKA E TIRANES

Payment record

Executed29.03.2016
Registered25.03.2016
Invoice10821080012016
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBANKA E TIRANES
BranchDurres
Category Shpenzime te tjera qiraje 55,250
Amount55,250 lekë
Invoice description0707 BASHKIJA SHIJAK 2108001 BORDERO JASMIN GUZINA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2016 Bashkia Shijak (0707) GJOKA SHPK 328,782