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9,900 lekë

Bordi i Kullimit Tirane (3535)BANKA CREDINS

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice28210050792015
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 9,900
Amount9,900 lekë
Invoice description602-Bordi Kullimit,Tirane, shp.mirembajtje saracineske,u-b nr 623 dt 28.12.2015,p.verb form 4 dt 24.12.2015,ft nr 42 dt 24.12.2015,sr 6859394

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Bordi i Kullimit Tirane (3535) Tranzit 12,426