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10,236,500 lekë

Mini Bashkia 5 (3535)BANKA CREDINS

Payment record

Executed16.11.2012
Registered16.11.2012
Invoice23121011452012
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount10,236,500 lekë
Invoice description606 Min.Bashkia 5- paaftesia nentor 2012 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Mini Bashkia 5 (3535) ALBTELEKOM SH.A. 59,783
27.12.2012 Mini Bashkia 5 (3535) VILA ALEHANDRO 109,600