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50,000 lekë

Bashkia Kamez (3535)BANKA E TIRANES

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice6921660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Ndihme ekonomike 50,000
Amount50,000 lekë
Invoice descriptionBashkia Kamez Ndih emergjente vkb 5 dt 17.02.2014 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2014 Bashkia Kamez (3535) UNION BANK SHA 2,229,572