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14,960 lekë

Mini Bashkia 8 (3535)FBD

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice21221011372013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryFBD
BranchTirane
Category Sherbime telefonike 14,960
Amount14,960 lekë
Invoice descriptionMin Bashk Nr 8 Lik internet fat 2572 dt 15.12.2014 seria 18059082

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Mini Bashkia 8 (3535) BANKA CREDINS 8,000