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29,260 lekë

Bashkia Sarande (3731)FREDI ABAZI

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice53921380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryFREDI ABAZI
BranchSarande
Category
Amount29,260 lekë
Invoice descriptionSHP KARTA RIMBUSHESE PER FREDI ABAZI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 118,799