Home› Treasury Transactions

10,000 lekë

Bashkia Kucove (0217) → OREST JANI VRUSHAJ

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice31221240012012
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryOREST JANI VRUSHAJ
BranchKuçove
Category —
Amount10,000 lekë
Invoice descriptionshpenz.te tjera bashkia kucove kod.2124001 fat.4768494 dt.03.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2012 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A 60,000