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10,000 lekë

Bashkia-Seksioni Ekonomik (3731)FLORA GAZHGA

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice109380072013
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryFLORA GAZHGA
BranchSarande
Category
Amount10,000 lekë
Invoice descriptionSHP BLERJE LLAMBA NGA S.EKONOMIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2013 Bashkia-Seksioni Ekonomik (3731) LAURETA cEcI 10,000