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1,337,189 lekë

Bashkia Krume (1812)VELLAZERI

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice7421170012012
InstitutionBashkia Krume (1812) 2117001
BeneficiaryVELLAZERI
BranchHas
Category
Amount1,337,189 lekë
Invoice description1812 GARAN EDHENE 2010 TREGU USHQ BASHKIA KRUME 2117001 PROCES- VERBALI DORZIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Bashkia Krume (1812) AGRON MAZRREKU 420,215