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348,925 lekë

Mini Bashkia 1 (3535)BANKA CREDINS

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice5621011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 348,925
Amount348,925 lekë
Invoice descriptionMIn Bashk Nr 1 Lik keshilltare mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Mini Bashkia 1 (3535) "ABCOM" 1,339