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10,000 lekë

Bashkia Pogradec (1529)SHPETIM SPAHO

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice2121360012013
InstitutionBashkia Pogradec (1529) 2136001
BeneficiarySHPETIM SPAHO
BranchPogradec
Category
Amount10,000 lekë
Invoice description2136001 ND. GJELBERIMIT PERFAT= 4560058 DT 21.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2013 Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A 3,126,000