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252,000 lekë

Bashkia Sarande (3731)ANGJEL SHPK

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice16921380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryANGJEL SHPK
BranchSarande
Category
Amount252,000 lekë
Invoice descriptionSHP PER ANGJEL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Bashkia Sarande (3731) KESTRINA 385,000