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50 lekë

Bashkia Kucove (0217)DEGA TATIMEVE KUCOVE

Payment record

Executed30.10.2013
Registered29.10.2013
Invoice37121240012013
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryDEGA TATIMEVE KUCOVE
BranchKuçove
Category
Amount50 lekë
Invoice descriptiontatim shperblim per komisioneret bashkia kod.2124001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2013 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A 83,500