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2,114,893 lekë

Bashkia Pogradec (1529)PASTER

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice14321360012014
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryPASTER
BranchPogradec
Category Sherbime te pastrimit dhe gjelberimit 2,114,893
Amount2,114,893 lekë
Invoice descriptionLIK.PASHKIA POGRADEC FT NR 3 DT 31.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Bashkia Pogradec (1529) BANKA E TIRANES 712,168