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1,000,000 lekë

Bashkia Lac (2019)BARDHI/K

Payment record

Executed24.01.2013
Registered23.01.2013
Invoice5521260012013
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBARDHI/K
BranchLaç
Category
Amount1,000,000 lekë
Invoice descriptionKOD INST 2126001 BASHKIA LAC PAGUAR SITUAC PJESA E MBETUR SIT MUAJI GUSHT 2012 KONT DT 04.11.2008 FT NR 28 DT 31.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN 6,000