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10,000 lekë

Bashkia Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2016
Registered02.08.2016
Invoice48121380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Shtese page per funksionin 10,000
Amount10,000 lekë
Invoice descriptionndalese permbarimit Arjan Hasipi nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2016 Bashkia Sarande (3731) SHELEGE VELIU 14,980