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100,000 lekë

Bashkia Sukth (0707)BANKA CREDINS

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice12121510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryBANKA CREDINS
BranchDurres
Category Kompensime speciale te tjera 100,000
Amount100,000 lekë
Invoice descriptionTDO 0707/BASHK. SUKTH /KOD 2151001/SHPERBLIM LINDJE TERHEQ NGA DEFI DEMIRI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Bashkia Sukth (0707) EVELINA BEKTESHI 100,000