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620,597 lekë

Bashkia Polican (0232)RUcI

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice12821400012012
InstitutionBashkia Polican (0232) 2140001
BeneficiaryRUcI
BranchSkrapar
Category
Amount620,597 lekë
Invoice descriptionSkrapar;Bashkia Polican;Fature nr.389(86479768)398(86489777)23(01598263)49(01598289)80(01598320);dt.30/11/2011-30/03/2012;Kontrate nr.68,dt.05/01/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR 273,332