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93,000 lekë

Bashkia Sarande (3731)MEDIA SARANDA

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice26621380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryMEDIA SARANDA
BranchSarande
Category
Amount93,000 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) ALBTELEKOM SH.A. 117,710