Home› Treasury Transactions

170,160 lekë

Bashkia Selenice (3737) → BRUNILDA HYSO

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice71 2159001 2013
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBRUNILDA HYSO
BranchVlore
Category —
Amount170,160 lekë
Invoice descriptionBLERJE MATERIALE ZYRE BASHKIA SELENICE KODI 2159001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE 30,000