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636,442 lekë

Bashkia Ballsh (0924)BANKA CREDINS

Payment record

Executed06.12.2012
Registered06.12.2012
Invoice18521310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category
Amount636,442 lekë
Invoice descriptionPAGAT PER PUNONJESIT E BASHKISE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A 106,000