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216,978 lekë

Bashkia Sarande (3731)I N T E R G R A F I K A

Payment record

Executed11.05.2012
Registered03.05.2012
Invoice6821380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryI N T E R G R A F I K A
BranchSarande
Category
Amount216,978 lekë
Invoice descriptionBLERJE MATERIALE PER KONFERENCEN NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Bashkia Sarande (3731) BALILI SHPK 251,290