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14,471,486 lekë

Mini Bashkia 6 (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice14221011402014
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Pagese paaftesie 14,471,486
Amount14,471,486 lekë
Invoice descriptionMini bashkia 6 paaftesi mars 2014 listepagsesa 21.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Mini Bashkia 6 (3535) BANKA KOMBETARE TREGTARE 15,942