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48,989 lekë

Bashkia Rreshen (2026)ERVIOLI

Payment record

Executed24.01.2013
Registered23.01.2013
Invoice4821330012013
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryERVIOLI
BranchMirdite
Category
Amount48,989 lekë
Invoice descriptiongaranci punimesh qendra shendetsore tarazh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Bashkia Rubik (2026) RAIFFEISEN BANK SH.A 1,158,867