Home Treasury Transactions

7,390 lekë

Bashkia Ura Vajgurore (0202)D&A FIN PARTNER

Payment record

Executed17.08.2018
Registered16.08.2018
Invoice49121670012018
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryD&A FIN PARTNER
BranchBerat
Category Sherbime telefonike 7,390
Amount7,390 lekë
Invoice description2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 699489279 date 06.04.2011 telefon shkresa 1919 prot date 15.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2018 Bashkia Ura Vajgurore (0202) SHOQATA KULTURORE VIZART 950,000