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231,000 lekë

Bashkia Lac (2019)BARDHI/K

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice4062126001
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBARDHI/K
BranchLaç
Category
Amount231,000 lekë
Invoice descriptionKOD INST 2126001 KONT DT 04.11.2008 SITUA MUAJI MAJ 2012 FAT NR 20 DT 31.05.2012 NR SERIAL 00302179