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2,117,041 lekë

Bashkia Fushe Kruje (0716)BANKA CREDINS

Payment record

Executed01.10.2012
Registered28.09.2012
Invoice4121630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryBANKA CREDINS
BranchKruje
Category
Amount2,117,041 lekë
Invoice descriptionBASHKIA FUSHE KRUJE NDIHMA DHE INVALID DOR BOR DYLBERE SEFAJ ME NR DIK Z033503

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Fushe Kruje (0716) KAJMAKU 478,380