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87,500 lekë

Bashkia Sarande (3731)ARANIT BALANI

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice6221380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryARANIT BALANI
BranchSarande
Category
Amount87,500 lekë
Invoice descriptionSHP NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Bashkia Sarande (3731) CEZ SHPERNDARJE 1,546,923
21.02.2012 Bashkia Sarande (3731) SPARK-CLEAN 18,090