Home› Treasury Transactions

64,690 lekë

Bashkia Sarande (3731) → MAKSIM DERVISHAJ

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice49821380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryMAKSIM DERVISHAJ
BranchSarande
Category —
Amount64,690 lekë
Invoice descriptionSHP NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Bashkia Sarande (3731) MAKSIM DERVISHAJ 64,690