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58,500 lekë

Bashkia Fushe Kruje (0716)BANKA CREDINS

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice1921630012014
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryBANKA CREDINS
BranchKruje
Category Unspecified 58,500
Amount58,500 lekë
Invoice descriptionsa lik invalid per muajin dhjetor nga bashkia f kruje dorezuar bordeo nga dylbere safaj me nr pash z033503

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2015 Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 296,110