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1,381,700 lekë

Mini Bashkia 10 (3535)BANKA CREDINS

Payment record

Executed06.09.2012
Registered06.09.2012
Invoice13821011352012
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount1,381,700 lekë
Invoice description606 Njesia bashkiake 10- invalidet bordero Shtator 2012 terheq rezana vorfi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Mini Bashkia 10 (3535) ALBTELEKOM SH.A. 52,076