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25,000 lekë

Bashkia Kamez (3535)BANKA CREDINS

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice3721660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 25,000
Amount25,000 lekë
Invoice description2166001 Bashkia Kamez 2018 Paga bordero dhjetor nr. pun 1fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Bashkia Kamez (3535) FAT GROUP 572,400