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263,925 lekë

Mini Bashkia 5 (3535)BANKA CREDINS

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice4821011452015
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 263,925
Amount263,925 lekë
Invoice descriptionNjesia Bashk nr 5,lik keshilltare mars 2015,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A 1,051,720