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168,566 lekë

Bashkia Roskovec (0909)'ÇEPELE'

Payment record

Executed29.01.2014
Registered27.01.2014
Invoice1121130012014
InstitutionBashkia Roskovec (0909) 2113001
Beneficiary'ÇEPELE'
BranchFier
Category Unspecified 168,566
Amount168,566 lekë
Invoice descriptionBASHKIA ROSKOVEC 2113001 LIKUJDIM FATURE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Drejtorita e Bujqesise Fier (0909) CEZ SHPERNDARJE 17,001