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89,959 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA CREDINS

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice24610140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount89,959 lekë
Invoice description600,DREJTORIA PERGJITHSHME BURGJEVE,PAGA gusht 2013 pun 179

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Drejtoria e Pergjithshme e burgjeve (3535) PRO CREDIT BANK 68,255