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1,223,243 lekë

Bashkia Sarande (3731)NEAL-86

Payment record

Executed03.05.2012
Registered30.04.2012
Invoice14521380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryNEAL-86
BranchSarande
Category
Amount1,223,243 lekë
Invoice descriptionSISTEMIM ASFALTIM NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Bashkia Sarande (3731) DEGA TATIMEVE SARANDE 13,475