Home› Treasury Transactions

36,325 lekë

Bashkia Pogradec (1529) → ARTAN SPAHO

Payment record

Executed29.10.2012
Registered23.10.2012
Invoice10421360012012
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryARTAN SPAHO
BranchPogradec
Category —
Amount36,325 lekë
Invoice description2136001 QENDRA ARSIMORE BASHKISE POGRADEC FATURA 22 DATE 21.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Bashkia Pogradec (1529) BANKA E TIRANES 2,258,400