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466,354 lekë

Bashkia Sarande (3731)JODY-KOMPANY

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice12621380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryJODY-KOMPANY
BranchSarande
Category
Amount466,354 lekë
Invoice descriptionSISTEMIM KANALIZ.GROPE SEPTIKE RRUGA IDRIZ ALIDHIMA NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 3,510,961