Home› Treasury Transactions

320,000 lekë

Bashkia Fier (0909) → BANKA E TIRANES

Payment record

Executed07.06.2013
Registered06.06.2013
Invoice13921120012013
InstitutionBashkia Fier (0909) 2111001
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount320,000 lekë
Invoice descriptionNDIHMA TE MENJEHERSHME BASHKIA FIER 2111001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Bashkia Patos (0909) VLADIMIR SHUSHA 28,900