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6,707,500 lekë

Mini Bashkia 6 (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed19.11.2013
Registered19.11.2013
Invoice24521011402013
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount6,707,500 lekë
Invoice descriptionMINI BASHKIA 6 PAAFTESI PARAPLEGJIK TETRAPLEGJIK PAKETA HIGJENOSANITARE VENDIM 22 DT 31.10.13 TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Mini Bashkia 6 (3535) BANKA EMPORIKI - SHQIPERI SH.A 2,678,420