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1,426,113 lekë

ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535)BANKA CREDINS

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice2310141102019
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 1,426,113
Amount1,426,113 lekë
Invoice descriptionAluizmi,Tr Rurale,lik paga kontrate shkurt, VKM nr 16 dt 16.1.2019,listepagese,nr pun 37-35

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2019 ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) RAIFFEISEN BANK SH.A 51,745