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15,100 lekë

Bashkia Fier (0909)A. MIHALI

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice5221110012012
InstitutionBashkia Fier (0909) 2111001
BeneficiaryA. MIHALI
BranchFier
Category
Amount15,100 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Bashkia Fier (0909) F.K. APOLLONIA SH.A. 1,515,000