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10,863 lekë

Bashkia Koplik (3323)A.M.C

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice27221300012012
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryA.M.C
BranchM.Madhe
Category
Amount10,863 lekë
Invoice description2130001 (Shp.telefoni nr. klienti 5124430000100000)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Bashkia Koplik (3323) TECHNOSOFT 8,500