Home› Treasury Transactions

1,418,624 lekë

Bashkia Shijak (0707) → ENZO 96

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice9321080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryENZO 96
BranchDurres
Category —
Amount1,418,624 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PASTRIMI JANAR SHKURT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Bashkia Shijak (0707) BANKA CREDINS 18,000