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1,000 lekë

Mini Bashkia 3 (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice31/21011442012
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount1,000 lekë
Invoice description602 Min.Bashklia 3- nd.ekonomike ,komision banka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Mini Bashkia 7 (3535) Sektori i tatimeve te tjera 265,876