Home› Treasury Transactions

132,000 lekë

Bashkia Orikum (3737) → MEHILLAJ

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice156 2158001 2014
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryMEHILLAJ
BranchVlore
Category Sherbime te tjera 132,000
Amount132,000 lekë
Invoice descriptionSHERBIME TE TJERA PASTRIM PLAZHI BASHKIA ORIKUM 2158001 FATURA NR.24 DT.31.07.2014 SERIA 11592924

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2014 Bashkia Orikum (3737) DEGA E TATIM TAKSAVE 25,200