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806,620 lekë

Bashkia Shkoder (3333)MELA Sh.p.k

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice47821410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryMELA Sh.p.k
BranchShkoder
Category
Amount806,620 lekë
Invoice descriptionbashkia shkoder kontrate ne vazhdim likuj fat nr 89028868 06.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2013 Bashkia Shkoder (3333) CRED DISTRIBUCION 28,990