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2,150 lekë

Bashkia Lushnje (0922)IVA QUKA

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice10321290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryIVA QUKA
BranchLushnje
Category
Amount2,150 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.KTHIM 5% GARANCI PER BLERJE PAJISJE ZYRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Bashkia Lushnje (0922) DREJTORIA E PERGJ E ARKIVAVE. 5,100