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202,021 lekë

Mini Bashkia 7 (3535)BANKA CREDINS

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice18921011442012
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount202,021 lekë
Invoice description600-MINI BASHKIA 7 PAGA KORRIK 2012M PLAN 5 FAKT 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Mini Bashkia 7 (3535) KEMINET 21,600