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99,000 lekë

Bashkia Belsh (0808)SHPRESA PEPA

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice12321520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiarySHPRESA PEPA
BranchElbasan
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice descriptionBashkia Belsh sherbime tjera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Bashkia Belsh (0808) RAIFFEISEN BANK SH.A 1,507,523