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9,606,800 lekë

Mini Bashkia 1 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.02.2012
Registered24.02.2012
Invoice1621011412012
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount9,606,800 lekë
Invoice description606 Min.Bashkia 1-paaftesia dhe invalidet bordero shkurt 2012 dt.23.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Mini Bashkia 1 (3535) BANKA CREDINS 367,066