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6,657,337 lekë

Drejtoria Qendrore Rezervave (3535)ERDIS

Payment record

Executed11.04.2012
Registered29.03.2012
Invoice3210160912012
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryERDIS
BranchTirane
Category
Amount6,657,337 lekë
Invoice description602-Drejt.Pergj.Reze.Mater.Shtete BL USHQIME KON NR 3 DT 22/2/2012 URDHER NR 2 DT 21/2/2012 PV DT 22/2/2012 Fd NR 4 DT 28/2/2012/SERI 886052912FH DT 28/2/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Drejtoria Qendrore Rezervave (3535) BANKA CREDINS 920,438