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920,438 lekë

Drejtoria Qendrore Rezervave (3535)BANKA CREDINS

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice3210160912012
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount920,438 lekë
Invoice description600-Drejt.Pergj.Reze.Mater.Shtete pagat MARS 2012,nr i punonjesve plan21/fakt21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Drejtoria Qendrore Rezervave (3535) ERDIS 6,657,337