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43,000 lekë

Bashkia Prenjas (0821)INSIDE COMPUTER SYSTEM

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice41121530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryINSIDE COMPUTER SYSTEM
BranchLibrazhd
Category
Amount43,000 lekë
Invoice descriptionB.PRRENJAS LIK FATURE BLERJE KANCELARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2012 Bashkia Prenjas (0821) CEZ SHPERNDARJE 17,619