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15,000 lekë

Sherbimi per ceshtjet e biresimeve (3535) → BANKA CREDINS

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice1210140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 15,000
Amount15,000 lekë
Invoice descriptionKSHBiresimeve Honorare per pjesemarje ne borde vkm 418 dt 27.06.2012 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2014 Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES 4,500