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484,000 lekë

Bashkia Kamez (3535)BANKA CREDINS

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice8021660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA CREDINS
BranchTirane
Category Ndihme ekonomike 484,000
Amount484,000 lekë
Invoice descriptionBashkia Kamez Lik ndih emergjente vkb 5 dt 18.01.2019 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2019 Bashkia Kamez (3535) RAIFFEISEN BANK SH.A 96,896
06.06.2019 Bashkia Kamez (3535) 3ALH 119,820