Home Treasury Transactions

1,172,836 lekë

Bashkia Ballsh (0924)BANKA CREDINS

Payment record

Executed10.12.2012
Registered10.12.2012
Invoice18421310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category
Amount1,172,836 lekë
Invoice descriptionPAGAT PER PUNONJESIT E BASHKISE 2131001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A 212