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161,703 lekë

Bashkia Vau Dejes (3333)BANKA E TIRANES

Payment record

Executed10.01.2014
Registered10.01.2014
Invoice5121570012014
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Unspecified 161,703
Amount161,703 lekë
Invoice descriptionBASHKIA VAUDEJES SHKODER , KESHILLTARE 25 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Bashkia Vau Dejes (3333) "DOKSANI-G" 668,701