Home› Treasury Transactions

159,000 lekë

Bashkia Koplik (3323) → ELIS PIRANEJ

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice2821300012012
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryELIS PIRANEJ
BranchM.Madhe
Category —
Amount159,000 lekë
Invoice description2310001 Bashkia Koplik ( shpenz.interneti 2012)fature.4782715 dt.09.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Bashkia Koplik (3323) POSTA SHQIPTARE SH.A 960