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50,000 lekë

Bashkia Pogradec (1529)ARTAN SPAHO

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice2221360012013
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryARTAN SPAHO
BranchPogradec
Category
Amount50,000 lekë
Invoice description2136001 ND. GJELBERIMIT PERFAT= 4763931 DT 26.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2013 Bashkia Pogradec (1529) CEZ SHPERNDARJE 341,657