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6,159,041 lekë

Burgu 313 Tirane (3535)BANKA CREDINS

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice2310140092013
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount6,159,041 lekë
Invoice description600,IEVP 313 PARABURGIM J MISJA,PAGA shkurt 2013 nr pun 146

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE 5,245,277