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99,000 lekë

Mini Bashkia 5 (3535)BANKA CREDINS

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice20521011452014
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 99,000
Amount99,000 lekë
Invoice descriptionMin Bashkia 5 Nderlidhes bordero tetor 2014