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600,000 lekë

Bashkia Fier (0909)INVENT

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice8921110012015
InstitutionBashkia Fier (0909) 2111001
BeneficiaryINVENT
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 600,000
Amount600,000 lekë
Invoice descriptionBashkia Fier 2111001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Bashkia Fier (0909) RAIFFEISEN BANK SH.A 150,000