Home› Treasury Transactions

3,012,297 lekë

Bashkia Patos (0909) → BANKA E TIRANES

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice5921120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount3,012,297 lekë
Invoice descriptionPAGA SHKURT 2012 BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Bashkia Patos (0909) COMERCIR. 484,704