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16,285,325 lekë

Mini Bashkia 4 (3535)BANKA E TIRANES

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice3321011342014
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryBANKA E TIRANES
BranchTirane
Category Pagese paaftesie 16,285,325
Amount16,285,325 lekë
Invoice descriptionMin Bashkia 4 Paaftesia +Invalid kujdestari mars 2014bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Mini Bashkia 4 (3535) CEZ SHPERNDARJE 603,882