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10,641,600 lekë

Mini Bashkia 1 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.03.2014
Registered24.03.2014
Invoice5821011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Pagese paaftesie 10,641,600
Amount10,641,600 lekë
Invoice descriptionMINI BASHKIA 1 PAAFTESI INVALIDE PERMBLEDHSE 21.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Mini Bashkia 1 (3535) EAGLE MOBILE 45,681