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46,904 lekë

Zyra e Permbarimit Tirane (3535)BANKA CREDINS

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1710140432012
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount46,904 lekë
Invoice description600-Zyra e permbarimit tirane Paga muaji Janar 2012 nr.pun plan 30 fakt 28

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2012 Zyra e Permbarimit Tirane (3535) ALBTELEKOM SH.A. 9,708