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10,000 lekë

Mini Bashkia 7 (3535)BANKA E TIRANES

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice4421011442015
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryBANKA E TIRANES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice descriptionMin Bashk Nr 7 Lik qera vkb 10 dt 19.06.2014 konf 2042/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Mini Bashkia 7 (3535) BANKA CREDINS 232,847