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3,313,470 lekë

Bashkia Vore (3535)HASTOÇI

Payment record

Executed11.04.2012
Registered30.03.2012
Invoice7021650012012
InstitutionBashkia Vore (3535) 2165001
BeneficiaryHASTOÇI
BranchTirane
Category
Amount3,313,470 lekë
Invoice description231-BASHKIA VORE lik sit asfaltim rruge sit 2 dt 15.3.2012 fat 5 dt 15.3.2012 s 89173428 kontr v 153 dt 23.6.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Bashkia Vore (3535) VELLAZERI 1,897,608