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2,500 lekë

Prefektura e qarkut Fier (0909)BANKA CREDINS

Payment record

Executed22.07.2021
Registered21.07.2021
Invoice15010160642021
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA CREDINS
BranchFier
Category Te tjera transferta tek individet 2,500
Amount2,500 lekë
Invoice descriptionPAGES TELEFONI PREFEKTURA FIER 0692070800 VKM 673 DT 02/09/2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2021 Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA 65,477