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7,650,650 lekë

Bashkia Sukth (0707)BANKA E TIRANES

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice29421510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryBANKA E TIRANES
BranchDurres
Category Pagese paaftesie 7,650,650
Amount7,650,650 lekë
Invoice descriptionINVALIDE DHJETOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/