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27,720 lekë

Bashkia Tepelene (1134)BANKA POPULLORE SHA

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice38/21420012012
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryBANKA POPULLORE SHA
BranchTepelene
Category
Amount27,720 lekë
Invoice descriptionKESHILLTARET B; TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE 31,440