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367,590 lekë

Mini Bashkia 1 (3535) → BANKA CREDINS

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1921011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 367,590
Amount367,590 lekë
Invoice descriptionMINI BASHKIA 1 KESHILLTARE DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2014 Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE 1,888,428