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30,000 lekë

Mini Bashkia 4 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2013
Registered02.04.2013
Invoice45 21011342012
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount30,000 lekë
Invoice description602 Min.Bashkia 4-Bonus bordero mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Mini Bashkia 4 (3535) BANKA KOMBETARE TREGTARE 30,000