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131,382 lekë

Bashkia Pogradec (1529)ENGJËLLUSH CENKA

Payment record

Executed29.10.2012
Registered23.10.2012
Invoice8221360012012
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryENGJËLLUSH CENKA
BranchPogradec
Category
Amount131,382 lekë
Invoice description2136001 ND. GJELBERIMIT POGRADEC FATURA 11 DATE 09.02.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Bashkia Pogradec (1529) PASTER 1,300,000
12.09.2012 Bashkia Pogradec (1529) UJESJELLSI 50,000