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12,308,670 lekë

Mini Bashkia 7 (3535)BANKA E TIRANES

Payment record

Executed22.08.2014
Registered22.08.2014
Invoice12221011442014
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA E TIRANES
BranchTirane
Category Pagese paaftesie 12,308,670
Amount12,308,670 lekë
Invoice descriptionMin Bashk Nr 7 Paaftesi gusht 2014 vkb 15 dt 21.08.2014 konf pref 3840

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2014 Mini Bashkia 7 (3535) ALBTELEKOM SH.A. 17,095