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256,200 lekë

Bashkia Shijak (0707)Ols Kondo

Payment record

Executed08.07.2016
Registered08.07.2016
Invoice27221080012016
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryOls Kondo
BranchDurres
Category Shpenzime te tjera transporti 256,200
Amount256,200 lekë
Invoice description2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 37 DT 4.7.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2016 Bashkia Shijak (0707) ERVIN MEHMET ARAPI 210,000