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9,288,100 lekë

Mini Bashkia 7 (3535)BANKA E TIRANES

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice3521011442013
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount9,288,100 lekë
Invoice description606-MINI BASHKIA 7 PAAFTESI JANAR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2013 Mini Bashkia 7 (3535) FIRDEUS SECURITY 40,000