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10,281 lekë

Bashkia Shkoder (3333)GZIM LIKAJ

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice71421410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryGZIM LIKAJ
BranchShkoder
Category Shpenz. per rritjen e AQT - terrenet sportive 10,281
Amount10,281 lekë
Invoice descriptionBASHKIA SHKODER FAT 18661253 DT 11.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Bashkia Shkoder (3333) GOLD-CONSTRUCTION 9,600