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21,728 lekë

Bashkia Sarande (3731)DEGA TATIMEVE SARANDE

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice13921380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount21,728 lekë
Invoice descriptionTAT PAGE NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Bashkia Sarande (3731) FREDI ABAZI 15,000