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2,327,600 lekë

Mini Bashkia 8 (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed29.05.2015
Registered27.05.2015
Invoice8421011372015
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Pagese paaftesie 2,327,600
Amount2,327,600 lekë
Invoice descriptionMin Bashkia 8 Invalid Pune dhe paaftesia permbledhese maj 2015 vendimi i keshillit nr 7 dt 21.05.2015 konf. profekture 2485/1 dt 26.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Mini Bashkia 8 (3535) INTESA SANPAOLO BANK ALBANIA 6,764,936