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45,420 lekë

Sherbimi per ceshtjet e biresimeve (3535) → BANKA CREDINS

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice4310140492013
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount45,420 lekë
Invoice descriptionkom.Shqiptar i Biresimeve paga mars 2013 nr pun 8/8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Sherbimi per ceshtjet e biresimeve (3535) LLAKI TRANS 17,500
13.05.2013 Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A 49,935