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132,000 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA CREDINS

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice2410131442018
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA CREDINS
BranchShkoder
Category Sherbime te tjera 132,000
Amount132,000 lekë
Invoice description1013144 Shtepia e te Moshuarve Shkoder,PENSIONE , CEKU NR 5002056109 DT 13.03.2018, ARQILE QIRJAKO NR ID F31217127O

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2018 Shtepia e te Moshuarve Shkoder (3333) DANI SECYRITY 66,398