Home› Treasury Transactions

5,195,750 lekë

Bashkia Sukth (0707) → BANKA CREDINS

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice23421510012013
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount5,195,750 lekë
Invoice descriptionTDO 0707/BASHKIA SUKTH/KOD 2151001/ INVALIDE NENTOR SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2013 Bashkia Sukth (0707) NDREKAJ 2,014,000