Home› Treasury Transactions

3,000 lekë

N/Prefektura Kavaje (3513) → BANKA CREDINS

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice5710160732015
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryBANKA CREDINS
BranchKavaje
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM FAT NR 12378032 DT 01.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 N/Prefektura Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,485