Home› Treasury Transactions

149,000 lekë

Bashkia Orikum (3737) → ARBER SELMANHASKAJ

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice36 2158001 2012
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryARBER SELMANHASKAJ
BranchVlore
Category —
Amount149,000 lekë
Invoice descriptionBLERJE PAISJE KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 50,600