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230,000 lekë

Bashkia Kamez (3535)BANKA CREDINS

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice3521660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 230,000
Amount230,000 lekë
Invoice descriptionBashkia Kamez Tarajtim ushqimor basketbolli nentor 2013 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2014 Bashkia Kamez (3535) SAJMIR MUKA 164,160