Home› Treasury Transactions

135,805 lekë

Bashkia Vlore (3737) → FEJZI LICAJ

Payment record

Executed31.01.2013
Registered30.01.2013
Invoice2821460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryFEJZI LICAJ
BranchVlore
Category —
Amount135,805 lekë
Invoice descriptionBASHKIA 2146001 BLERJE GAZ GATIMI DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2013 Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE 45,000