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1,238,482 lekë

Mini Bashkia 7 (3535)BANKA E TIRANES

Payment record

Executed05.12.2012
Registered04.12.2012
Invoice25621011442012
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount1,238,482 lekë
Invoice description606-mini bashkia 7 ndihme ekonomike nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2012 Mini Bashkia 7 (3535) BANKA CREDINS 3,912,400