Home› Treasury Transactions

25,000 lekë

Bashkia Polican (0232) → KRISTO LILAS

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice29321400012013
InstitutionBashkia Polican (0232) 2140001
BeneficiaryKRISTO LILAS
BranchSkrapar
Category —
Amount25,000 lekë
Invoice descriptionSkrapar;Bashkia Polican;Fature nr.23/4678429dt.01.08.2012Kontratadt.30.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Bashkia Polican (0232) KRISTO LILAS 25,000