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51,614 lekë

Bashkia Pogradec (1529)BANKA E TIRANES

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice4621360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Unspecified 51,614
Amount51,614 lekë
Invoice description2136001 BASHKIA POGRADEC LIK PAGA DIFERENCE PER SHKURT 2013 PER PASKALINO ZIKO

Others with the same invoice number

the invoice number repeats within an institution
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14.04.2014 Bashkia Pogradec (1529) ALBTELEKOM SH.A. 34,025
17.07.2014 Bashkia Pogradec (1529) Tatim taksa Pogradec 25,311