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5,600 lekë

Mini Bashkia 11 (3535) → PRO CREDIT BANK

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice13121011382014
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 5,600
Amount5,600 lekë
Invoice descriptionMin Bashkia 11 Shpenzime konpensim vkm 864 dt.23.07.2010 vkm.591 dt.10.07.13 bordero korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Mini Bashkia 11 (3535) BANKA KOMBETARE TREGTARE 23,976