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90,000 lekë

Shtepia e te Moshuarve Shkoder (3333)BANKA CREDINS

Payment record

Executed19.05.2020
Registered18.05.2020
Invoice5610131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBANKA CREDINS
BranchShkoder
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE Pensione maj 2020 UB 115 dt 14.05.2020 vkm 898 dt 10.11.2010 nr cek 2080185 dt 18.05.2020 arketari Sirjan Zeneli NR ID 027233228 G71010112C

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2020 Shtepia e te Moshuarve Shkoder (3333) ANBIM 363,636