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30,000 lekë

Bashkia Libohove (1111)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice4521160012012
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category
Amount30,000 lekë
Invoice descriptionBASHK LIBOHOVE GJIROKASTER(2116001) BONUS SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Bashkia Libohove (1111) DEGA TATIMEVE GJIROKASTER 55,478