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1,056,577 lekë

Mini Bashkia 10 (3535)BANKA CREDINS

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice1221011352014
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 1,056,577
Amount1,056,577 lekë
Invoice descriptionMin.Bashkia 10 Pagat bordero janar 2014 nr.pun. plan 36 fakt 33

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Mini Bashkia 10 (3535) RAIFFEISEN BANK SH.A 94,640