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14,539,000 lekë

Bashkia Korce (1515)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed20.04.2012
Registered20.04.2012
Invoice20121220012012
InstitutionBashkia Korce (1515) 2122001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKorçe
Category
Amount14,539,000 lekë
Invoice descriptionPAAFTESIA PRILL BASHKIA 2122001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Bashkia Korce (1515) EREANDRA TAIPLLARI 50,000