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1,269,367 lekë

Bashkia Rreshen (2026)ERVIOLI

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice107 21330012012
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryERVIOLI
BranchMirdite
Category
Amount1,269,367 lekë
Invoice descriptionbashkia rreshen per lyrje shkollash
Source rows This payment was assembled from 3 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.