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8,821,300 lekë

Mini Bashkia 5 (3535)BANKA CREDINS

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice4521011452012
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount8,821,300 lekë
Invoice description606 Njesia bashkiake 5- paaftesia dhe invalidet bordero maj 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Mini Bashkia 5 (3535) ALBTELEKOM SH.A. 116,103