Home› Treasury Transactions

100,000 lekë

Bashkia Peqin (0827) → KLUB FUTBOLL SHKUMBINI

Payment record

Executed06.02.2013
Registered01.02.2013
Invoice2521340012013
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryKLUB FUTBOLL SHKUMBINI
BranchPeqin
Category —
Amount100,000 lekë
Invoice descriptionTrasfer per klub futbollin nga Bashkia Peqin per muajin Janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2013 Bashkia Peqin (0827) GUGASH MAGANI 73,800