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918,153 lekë

Mini Bashkia 8 (3535)BANKA CREDINS

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice14 2101137 2013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount918,153 lekë
Invoice descriptionMin Bashk Nr 8 - Paga janar 2013 nr pun 28-28

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Mini Bashkia 8 (3535) PLUS COMMUNICATION 10,000