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1,888,428 lekë

Mini Bashkia 1 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.01.2014
Registered29.01.2014
Invoice1921011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 1,888,428
Amount1,888,428 lekë
Invoice descriptionMINI BASHKIA 1 NDIHME EKONOMIKE TEOR 2013 DHE DHJETOR 2013 VENDIM 1 DT 22.01.14 VENDIM 30 DT 18.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2014 Mini Bashkia 1 (3535) BANKA CREDINS 367,590