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162,850 lekë

Mini Bashkia 10 (3535)BANKA CREDINS

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice20221011352013
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount162,850 lekë
Invoice description606 Min.Bashkia 10 Invalidet bordero muaji nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Mini Bashkia 10 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 138,840