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60,000 lekë

Mini Bashkia 10 (3535)BANKA CREDINS

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice5121011352015
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 60,000
Amount60,000 lekë
Invoice descriptionNjesia Bashk nr 10,lik qera makine janar-prill , kontr 72/1 dt 13.1.2015,urdher nr 8 dt 13.1.2015,listepagese prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2015 Mini Bashkia 10 (3535) EURO-LATIFI 120,000