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1,227,380 lekë

Bashkia Kucove (0217)MUSTAFAJ/B

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice21421240012013
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryMUSTAFAJ/B
BranchKuçove
Category
Amount1,227,380 lekë
Invoice descriptionkthim garancie shkolla m.kepi bashkia kucove kod.2124001

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT 1,000