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14,287,780 lekë

Bashkia Sukth (0707)BIBA-X

Payment record

Executed15.11.2013
Registered24.10.2013
Invoice20321510012013
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryBIBA-X
BranchDurres
Category
Amount14,287,780 lekë
Invoice descriptionTDO 0707/BASHKIA SUKTH/KOD 2151001/ RIK. I RRUGES KTHESA E ARIUT PERLAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Bashkia Sukth (0707) AFA GRUP 470,774