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1,000,000 lekë

Bashkia Vau Dejes (3333)POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2012
Registered24.12.2012
Invoice28321570012012
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount1,000,000 lekë
Invoice descriptionBASHKIA VAU DEJES SHKODER DIFERENCE PAAFTESI MUAJI NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Bashkia Vau Dejes (3333) BANKA E TIRANES 1,343,938