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169,000 lekë

Bordi i Kullimit Diber - Mat (0625) → BANKA CREDINS

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice17010050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryBANKA CREDINS
BranchMat
Category Udhetim i brendshem 169,000
Amount169,000 lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. udhetimi muaji Maj,Shtator,Tetor,Nentor.Liste - Pagese Nr. I Pers. 2.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Bordi i Kullimit Diber - Mat (0625) POSTA SHQIPTARE SH.A 192