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206,670 lekë

Bashkia Pogradec (1529)ILDA-2002

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice8721360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryILDA-2002
BranchPogradec
Category Sherbim per ngrohje 206,670
Amount206,670 lekë
Invoice description2136001 QENDRA ARSIMORE E BASHKISE POGRADEC FATURA 25 DATE 12.04.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA 1,344,536
18.03.2014 Bashkia Pogradec (1529) CEZ SHPERNDARJE 425,183