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85,800 lekë

Bashkia Kamez (3535)BANKA CREDINS

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice4521660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount85,800 lekë
Invoice description602 bashk kamez dieta sportistet janar 2012 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 767,226