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104,000 lekë

Bashkia Bajram Curri (1836)IH-NET

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice38521450012018
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryIH-NET
BranchTropoje
Category Sherbime telefonike 104,000
Amount104,000 lekë
Invoice descriptionBAshkia Tropoje internet up 3 dt 15.01.2018 kontrate dt 22.01.2018 app dt 18.01.2018 ft 8 dt 11.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2018 Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A 7,299,280