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1,095,684 lekë

Mini Bashkia 1 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.02.2012
Registered28.02.2012
Invoice3021011412012
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,095,684 lekë
Invoice description606 Min.Bashkia 1- nd.ekonomike bordero janar 2012 dt. 27.02.2012, vendimi nr.2 dt.24.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Mini Bashkia 1 (3535) BANKA CREDINS 367,863
23.04.2012 Mini Bashkia 1 (3535) NEW OFFICE ALBANIA 206,058