Home Treasury Transactions

781,000 lekë

Bashkia Kamez (3535)BANKA CREDINS

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice4421660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount781,000 lekë
Invoice description602 bashk kamez trajtim ushqimor basketbollin bordero janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Bashkia Kamez (3535) BASHKIM SINA 175,000
18.05.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 221,284