Home Treasury Transactions

736,285 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA CREDINS

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice8110051232012
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA CREDINS
BranchFier
Category
Amount736,285 lekë
Invoice descriptionPAGA AUTORITETI KOMB I USHQIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Drejtoria Rajonale AKU Fier (0909) BANKA CREDINS 736,285