Home Treasury Transactions

45,990 lekë

Qendra polivalente Sarande (3731)MIMOZA BOZGO

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice8221380012015
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryMIMOZA BOZGO
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,990
Amount45,990 lekë
Invoice descriptionlik nga q polivalente fat nr 1,2 dat 16.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 189,963