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362,617 lekë

Mini Bashkia 1 (3535) → BANKA CREDINS

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice8221011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 362,617
Amount362,617 lekë
Invoice descriptionMINI BASHKIA 1 keshilltare prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2014 Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE 385,200