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82,818 lekë

QR Bashkia Pogradec (1529)BANKA E TIRANES

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice221360192012
InstitutionQR Bashkia Pogradec (1529) 2136019
BeneficiaryBANKA E TIRANES
BranchPogradec
Category
Amount82,818 lekë
Invoice descriptionLIK NGA QKR BASHKIA 2136019 PER PAGA GUSHT 2012 NR PUNONJESVE= 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 QR Bashkia Pogradec (1529) Tatim taksa Pogradec 10,794