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2,284,135 lekë

Prefektura e qarkut Durres (0707)BANKA CREDINS

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice3210160612012
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount2,284,135 lekë
Invoice description1016061 PREFEKTURA DURRES PAGA JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Prefektura e qarkut Durres (0707) DEGA TATIM TAKSA DURRES 296,121