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29,650 lekë

Bashkia Pogradec (1529)"DIJA-PORADECI"

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice3121360012014
InstitutionBashkia Pogradec (1529) 2136001
Beneficiary"DIJA-PORADECI"
BranchPogradec
Category Kancelari 29,650
Amount29,650 lekë
Invoice description2136001 QENDRA ARSIMORE E BASHKISE LIK FAT=04812362 DT 10.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2014 Bashkia Pogradec (1529) VODAFONE ALBANIA 25,000
07.05.2014 Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA 1,350,890