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13,236,492 lekë

Bashkia Tirana (3535)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed10.09.2015
Registered10.09.2015
Invoice97921010012015
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category Pagese paaftesie 13,236,492
Amount13,236,492 lekë
Invoice description2101001 BASHKIA TIRANE Paaftesi Njesia Admin Nr Vkb 34 dt 03.09.15 Konf Pref 3978/1 dt 04.09.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2015 Bashkia Tirana (3535) RAIFFEISEN BANK SH.A 68,804