Home› Treasury Transactions

8,500 lekë

Bashkia Koplik (3323) → TECHNOSOFT

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice27221300012012
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryTECHNOSOFT
BranchM.Madhe
Category —
Amount8,500 lekë
Invoice description2130001 (boje printer fature nr.03648054 date 07.9.2012)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Bashkia Koplik (3323) A.M.C 10,863