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150,000 lekë

Bashkia Gramsh (0810)REZART SHPK

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice2421140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryREZART SHPK
BranchGramsh
Category Unspecified 150,000
Amount150,000 lekë
Invoice description2114001 Sa xhiruar 5% garanci defekti objekti sistemim asfaltim sheshi agjensi Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2014 Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A 2,226,646