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151,242 lekë

Bashkia Tepelene (1134)ALIADA SHPK

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice198/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryALIADA SHPK
BranchTepelene
Category
Amount151,242 lekë
Invoice descriptionMIREMBAJTJE FT NR 2/05.09.2013 BASHKI TEPELENE

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A 140,400