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17,710 lekë

Mini Bashkia 2 (3535)BANKA CREDINS

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice10421011362012
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount17,710 lekë
Invoice description602 Njesia bashkiake 2- shpenzime mirembajtje,up.nr.32 dt.16.05.2012 pv. dt.16.05.2012 fat. nr.381 dt. 16.05.2012 seria 4834381 fh.nr. 23/1 dt. 16.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Mini Bashkia 2 (3535) PERPARIM REPA / TIRANE 28,400