Home› Treasury Transactions

186,000 lekë

Komuna Vranisht (3737) → BUSHI 2002

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice46 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBUSHI 2002
BranchVlore
Category —
Amount186,000 lekë
Invoice descriptionDRU ZJARRI K. VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Komuna Vranisht (3737) DEGA E TATIM TAKSAVE 3,200