Home Treasury Transactions

82,029 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA CREDINS

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice18410140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount82,029 lekë
Invoice description600,DREJTORIA PERGJITHSHME BURGJEVE,PAGA korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A 116,464