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20,000 lekë

Bashkia Kavaja (3513)YLLI MYFTIU

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice88721180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryYLLI MYFTIU
BranchKavaje
Category
Amount20,000 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM FAT 405 DT 30.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Bashkia Kavaja (3513) ARMAND ALIU 18,600