Home Treasury Transactions

34,000 lekë

Bashkia Tirana (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed27.07.2016
Registered22.07.2016
Invoice103721010012016
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shpenzime per honorare 34,000
Amount34,000 lekë
Invoice description2101001 Bashkia Tirane Pagese honorare nderlidhesa qershor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2016 Bashkia Tirana (3535) INFINIT CONSTRUCTIONS 10,488,864