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1,236,855 lekë

Mini Bashkia 7 (3535)BANKA CREDINS

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice621011442013
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount1,236,855 lekë
Invoice description600-MINI BASHKIA 7 PAGA DHJETOR 2012 PLAN 34+1 FAKT 34+1 BORDERO PERMBLEDHESE 03.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2013 Mini Bashkia 7 (3535) BANKA CREDINS 1,236,855