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19,440 lekë

Kuvendi Popullor (3535)BANKA CREDINS

Payment record

Executed31.01.2012
Registered30.01.2012
Invoice122/1002001/12
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount19,440 lekë
Invoice description602 Kuvendi.komis bk shkrese 20.1.12,shkrese 27.1.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2012 Kuvendi Popullor (3535) ALBANIAN MOBILE COMMUNICATION 375,890