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93,500 lekë

Mini Bashkia 5 (3535)BANKA CREDINS

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice3121011452015
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice descriptionNjesia Bashk nr 5,lik nderlidhes shkurt 2015,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Mini Bashkia 5 (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP 36,000