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20,040 lekë

Bashkia Polican (0232)D E N I S / TIRANE

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice20321400012012
InstitutionBashkia Polican (0232) 2140001
BeneficiaryD E N I S / TIRANE
BranchSkrapar
Category
Amount20,040 lekë
Invoice descriptionSkrapar;Bashkia Polican;Fature nr.369(87108617);U-Prok.nr.42;P-Verbal dt.23/04/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Bashkia Polican (0232) UNION BANK SHA 30,000