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250,000 lekë

Bashkia Sarande (3731)CIOFF

Payment record

Executed17.12.2012
Registered12.11.2012
Invoice47821380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryCIOFF
BranchSarande
Category
Amount250,000 lekë
Invoice descriptionSHP NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2012 Bashkia Sarande (3731) ALBTELEKOM SH.A. 125,092
04.12.2012 Bashkia Sarande (3731) CIOFF 250,000