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11,040 lekë

Mini Bashkia 7 (3535)BANKA CREDINS

Payment record

Executed17.10.2013
Registered19.08.2013
Invoice15121011442013
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount11,040 lekë
Invoice description602-mini bashkia 7 kurora up 6 dt 056.05.13 pv 05.05.13 fat 35 ndt 05.05.13 sr 0030007 fh 8 dt 05.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2013 Mini Bashkia 7 (3535) BANKA E TIRANES 3,286,600