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235,034 lekë

Bashkia Pogradec (1529)BANKA E TIRANES

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice5721360012013
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryBANKA E TIRANES
BranchPogradec
Category
Amount235,034 lekë
Invoice description2136001 Q .ARSIMORE E BASHKISE PAGA SHKURT 2013 NR. PUN. 8+KON 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Bashkia Pogradec (1529) PASTER 2,500,000