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3,286,600 lekë

Mini Bashkia 7 (3535)BANKA E TIRANES

Payment record

Executed17.09.2013
Registered09.09.2013
Invoice15121011442013
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount3,286,600 lekë
Invoice description606-mini bashkia 7 invalide guhst 2013 vkb 16 dt 09.08.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Mini Bashkia 7 (3535) BANKA CREDINS 11,040