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45,526 lekë

Laboratori i barnave (3535)BANKA CREDINS

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice1410130562021
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 45,526
Amount45,526 lekë
Invoice description1013056 AKBPM HONORARE VKM 720 DT 29.11.1995 UB 156 DT 06.11.2019 LISTPAGESE 31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2021 Laboratori i barnave (3535) ALBDESIGN PSP 367,200