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3,000 lekë

Mini Bashkia 1 (3535)BANKA CREDINS

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice18921011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice descriptionMINI BASHKIA 1 Transport bazes materiale up 19 dt 26.06.2014 pv 30.06.2014 fat 3 dt 03.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2014 Mini Bashkia 1 (3535) BANKA CREDINS 4,000