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348,925 lekë

Mini Bashkia 1 (3535)BANKA CREDINS

Payment record

Executed08.05.2015
Registered07.05.2015
Invoice8221011412015
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 348,925
Amount348,925 lekë
Invoice descriptionMin Bashk Nr 1 Lik keshilltare prill 2015 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE 3,300