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64,400 lekë

ISHSH Rajonal Vlore (3737)BANKA CREDINS

Payment record

Executed31.03.2017
Registered30.03.2017
Invoice1010131182017
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryBANKA CREDINS
BranchVlore
Category Udhetim i brendshem 64,400
Amount64,400 lekë
Invoice description1013118 I.SH.SH DIETA 2017 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2017 ISHSH Rajonal Vlore (3737) ANA 2001. 119,916