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19,040 lekë

Bashkia Pogradec (1529)ARTAN SPAHO

Payment record

Executed29.10.2012
Registered23.10.2012
Invoice8021360012012
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryARTAN SPAHO
BranchPogradec
Category
Amount19,040 lekë
Invoice description2136001 ND. GJELBERIMIT POGRADEC FATURA 42 DATE 28.07.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Bashkia Pogradec (1529) Tatim taksa Pogradec 39,600