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1,343,938 lekë

Bashkia Vau Dejes (3333)BANKA E TIRANES

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice28321570012012
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount1,343,938 lekë
Invoice descriptionBASHKIA VAU DEJES SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2012 Bashkia Vau Dejes (3333) POSTA SHQIPTARE SH.A 1,000,000