Home› Treasury Transactions

41,999 lekë

Bashkia Sarande (3731) → PROGONATI

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice48421380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPROGONATI
BranchSarande
Category —
Amount41,999 lekë
Invoice descriptionSHP KANCELERI NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Bashkia Sarande (3731) VALENTINA MEHILLI 9,200