Home› Treasury Transactions

120,000 lekë

Bashkia Vau Dejes (3333) → GEZIM BRAHUSHA

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice3821570012014
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryGEZIM BRAHUSHA
BranchShkoder
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionBASHKIA VAUDEJES SHKODER FAT 6244083 DT 30.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Bashkia Vau Dejes (3333) F.L.E.SH. 132,000