Home› Treasury Transactions

1,419,786 lekë

Komuna Pogon (1111) → BILIBASHI-2010

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice12224540012013
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryBILIBASHI-2010
BranchGjirokaster
Category —
Amount1,419,786 lekë
Invoice descriptionkomuna pogon 2454001 rikonstruksion shkolla " Teli Ndini", SITUACION NR 1 DT 06/09/2013, NR SERIAL 06310494

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2013 Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA 306,772