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3,000 lekë

Sp. Berati (0202)BANKA CREDINS

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice31210130642012
InstitutionSp. Berati (0202) 1013064
BeneficiaryBANKA CREDINS
BranchBerat
Category
Amount3,000 lekë
Invoice descriptiondjeta sherbimi nga spitali berat 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Sp. Berati (0202) AGRON QESEJA 40,500