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74,000 lekë

Bashkia Maliq (1515)ARTUR STAVRI TOLE

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice19321680012012
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryARTUR STAVRI TOLE
BranchKorçe
Category
Amount74,000 lekë
Invoice descriptionBLERJE KANCELERI DHE BOJE PRINTERI BASHKIA MALIQ KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2012 Bashkia Maliq (1515) PRO CREDIT BANK 703,000