Home› Treasury Transactions

2,014,000 lekë

Bashkia Sukth (0707) → NDREKAJ

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice23421510012013
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryNDREKAJ
BranchDurres
Category —
Amount2,014,000 lekë
Invoice descriptionTDO 0707/BASHKIA SUKTH/KOD 2151001/ RIK. I RRUGEVE NE Q. SUKTH I RI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Bashkia Sukth (0707) BANKA CREDINS 5,195,750