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551,687 lekë

Aparati i Ministrise se Brendshme (3535)BANKA CREDINS

Payment record

Executed10.01.2014
Registered06.01.2014
Invoice0410160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 551,687
Amount551,687 lekë
Invoice descriptionAparati Min.Brend.paga dhjetor 2013 nr pun 166/144

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A 7,288,280