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215,535 lekë

Aparati Ministrise se Drejtesise (3535)BANKA CREDINS

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice10010140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta tek individet 215,535
Amount215,535 lekë
Invoice descriptionMINISTRIA E DREJTESISE Paga liste pritje 2014 shkr.1431/2 dt.10.02.2014 permb. bordero12.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Aparati Ministrise se Drejtesise (3535) SINTEZA CO 10,000