Home› Treasury Transactions

31,850 lekë

Bashkia Shijak (0707) → KADRI JAKUP HASA

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice6421080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryKADRI JAKUP HASA
BranchDurres
Category —
Amount31,850 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MISH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Bashkia Shijak (0707) BANKA CREDINS 54,000