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30,000 lekë

Bashkia Mamuras (2019)BANKA E TIRANES

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice2321620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBANKA E TIRANES
BranchLaç
Category Unspecified 30,000
Amount30,000 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR NDIHME FIANACIARE ISPAS VKB NR 73 TD 30.12.2013 KONF NR 04/2 DT 10.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Bashkia Mamuras (2019) S A R D O 3,843,695