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370,175 lekë

Mini Bashkia 7 (3535)BANKA CREDINS

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice5921011442015
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 370,175
Amount370,175 lekë
Invoice descriptionMin Bashk Nr 7 Lik keshilltare Prill 2015 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Mini Bashkia 7 (3535) SHOQ TE NDRYSHEM & TE BARABARTE 78,120