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815,600 lekë

Mini Bashkia 5 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.02.2012
Registered28.02.2012
Invoice3521011452012
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount815,600 lekë
Invoice description606 Min.Bashkia 5- nd.ekonomike borrdero janar 2012 vkb. nr.1 dt.20.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Mini Bashkia 5 (3535) BANKA CREDINS 99,000