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27,000 lekë

Bashkia Ballsh (0924)BANKA CREDINS

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice7821310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBANKA CREDINS
BranchMallakaster
Category
Amount27,000 lekë
Invoice descriptionPAGAT PER GEZIM ISUFAJ NGA BASHKIA BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2013 Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A 3,011,325