Home Treasury Transactions

132,000 lekë

Bashkia Vau Dejes (3333)F.L.E.SH.

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice3821570012014
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryF.L.E.SH.
BranchShkoder
Category Kancelari 132,000
Amount132,000 lekë
Invoice descriptionBASHKIA VAUDEJES SHKODER FAT 10751216 DT 08.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Bashkia Vau Dejes (3333) GEZIM BRAHUSHA 120,000