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71,905 lekë

Dega e rezervave Tirane (3535)BANKA CREDINS

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice6810160922012
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount71,905 lekë
Invoice descriptionDega.Rezerva.Tirane paga Tetor 13 nr 19;19 lp 1.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Dega e rezervave Tirane (3535) RU - TEL 1,174