Home Treasury Transactions

93,480 lekë

Bashkia Krume (1812)PELLUMB PEKA

Payment record

Executed17.12.2012
Registered07.12.2012
Invoice41221170012012
InstitutionBashkia Krume (1812) 2117001
BeneficiaryPELLUMB PEKA
BranchHas
Category
Amount93,480 lekë
Invoice description1812 blerje buke konvikti bashkiA krume fat 22.23 dt 05.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Bashkia Krume (1812) DRITA NEGA 916,530