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10,196,867 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice32410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount10,196,867 lekë
Invoice description600+602 MIN E JASHTME PAGA BONUS TELEFON BORDERO QERSHOR PLAN 187 FAKT 187 VKM 864 DT 23.07.10 KIGJI 10160 DT 15.10.09 URDHER 6 DT 30.06.12

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the invoice number repeats within an institution
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