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1,132,803 lekë

Bashkia Shkoder (3333)LICI

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice54221410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryLICI
BranchShkoder
Category
Amount1,132,803 lekë
Invoice descriptionbashkia shkoder kontrate zarzavate likuj fat nr 02549794-02538272 dt 28.02.2013.02538296-02549869 30.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Bashkia Shkoder (3333) PRO CREDIT BANK 4,890,000