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10,593,550 lekë

Mini Bashkia 1 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.02.2014
Registered24.02.2014
Invoice3621011402014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 10,593,550
Amount10,593,550 lekë
Invoice descriptionMINI BASHKIA 1 paaftesi shkurt 2014 permbledhese 24.02.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2014 Mini Bashkia 6 (3535) CEZ SHPERNDARJE 14,716