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965,118 lekë

Bashkia Sarande (3731)GLIVANI

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice26921380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryGLIVANI
BranchSarande
Category
Amount965,118 lekë
Invoice descriptionSHP NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 12,000