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7,091 lekë

Bashkia Shkoder (3333)GENTI BUSHATI

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice35621410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryGENTI BUSHATI
BranchShkoder
Category
Amount7,091 lekë
Invoice descriptionBASHKIA SHKODER NDALESE PAGE SELAMI HOXHA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Bashkia Shkoder (3333) K.A.N 2,847,720