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385,200 lekë

Mini Bashkia 1 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.04.2014
Registered28.04.2014
Invoice8221011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Pagese paaftesie 385,200
Amount385,200 lekë
Invoice descriptionMINI BASHKIA 1 Kompensim energjie Korrik 2012-Mars 2014 permbledhese bordero dt.24.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Mini Bashkia 1 (3535) BANKA CREDINS 362,617