Home Treasury Transactions

2,385,639 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)BANKA CREDINS

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice610140992013
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryBANKA CREDINS
BranchKavaje
Category
Amount2,385,639 lekë
Invoice descriptionINSTITUTI I TE MITURVE PAGE NETO JANAR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 Instituti i Riedukimit te te Miturve Kavaje (3513) RAIFFEISEN BANK SH.A 353,875