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5,731,972 lekë

Burgu 313 Tirane (3535)BANKA CREDINS

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice8910140092013
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount5,731,972 lekë
Invoice description600,IEVP 313 PARABURGIM J MISJA,PAGA 2013,LIST PAGESE gusht 2013,NP 138

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2014 Burgu 313 Tirane (3535) LINDA SHIMA 81,480