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160,000 lekë

Komuna Dajc-Bregbune (3333)SARA

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice11227670012012
InstitutionKomuna Dajc-Bregbune (3333) 2767001
BeneficiarySARA
BranchShkoder
Category
Amount160,000 lekë
Invoice descriptionKOMUNA DAJC,LIK 40% PER STUDIMIN GJEOLOGO-INXHINIERIK"KTHESA DAJCIT-DAJC QENDER"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Komuna Dajc-Bregbune (3333) BANKA E TIRANES 173,030