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48,000 lekë

Bashkia Permet (1128)ROLAND FICO

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice10621350012013
InstitutionBashkia Permet (1128) 2135001
BeneficiaryROLAND FICO
BranchPermet
Category
Amount48,000 lekë
Invoice descriptionSHP.TR. SPORTI B.PERMET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2013 Nd-ja Pastrim Gjelbrimit (1128) EAGLE MOBILE 6,947