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5,272,525 lekë

Mini Bashkia 3 (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed07.11.2013
Registered07.11.2013
Invoice16421011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount5,272,525 lekë
Invoice descriptionMINI BASHKIA 3 paaftesi gusht 2013 te verber , paaftesi teraplegjike

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the invoice number repeats within an institution
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14.11.2013 Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA 253,800