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49,865 lekë

Bashkia Maliq (1515)AGRON SHEFQET KAJA

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice21721680012012
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryAGRON SHEFQET KAJA
BranchKorçe
Category
Amount49,865 lekë
Invoice descriptionMIREMBAJTJE TE NDRYSHME BASHKIA MALIQ KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Bashkia Maliq (1515) ADRIANA DINO 12,955