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18,000 lekë

Bashkia Shijak (0707)BANKA CREDINS

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice9321080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount18,000 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA MUAJI MARS SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Bashkia Shijak (0707) ENZO 96 1,418,624