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67,500 lekë

Mini Bashkia 2 (3535)BANKA E TIRANES

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice27021011362014
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime te tjera qiraje 67,500
Amount67,500 lekë
Invoice descriptionMin Bashkia 2 lik qera tetor-nentor ,vazhd kontr 3123 dt 5.1.2012,urdher 1652 dt 03.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Mini Bashkia 2 (3535) POSTA SHQIPTARE SH.A 11,046,550