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44,332 lekë

Komuna Blinisht (2020)BANKA CREDINS

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice2025780012014
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryBANKA CREDINS
BranchLezhe
Category Unspecified 44,332
Amount44,332 lekë
Invoice descriptionKOM BLINISHT PAG PAGA SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Komuna Blinisht (2020) NIKOLIN GEGA 10,000