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12,000 lekë

Bashkia Shkoder (3333)PANORAMA GROUP

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice33121410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryPANORAMA GROUP
BranchShkoder
Category Sherbime te printimit dhe publikimit 12,000
Amount12,000 lekë
Invoice descriptionbashkia shkoder likuj fat 14710744 DT 29.04.2014 , PCV KRYERJE SHERBIMI DT 16.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Bashkia Shkoder (3333) CEZ SHPERNDARJE 2,337,144