Home› Treasury Transactions

140,000 lekë

Bashkia Kruje (0716) → ROLAND DEDJA

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice91021230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryROLAND DEDJA
BranchKruje
Category Shpenzime per pritje e percjellje 140,000
Amount140,000 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 43 DT 28.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Bashkia Kruje (0716) RAIFFEISEN BANK SH.A 100,800