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754,402 lekë

Reparti Ushtarak Nr.2001 Durres (0707)BANKA CREDINS

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice1810170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount754,402 lekë
Invoice description1017031 REP USHT 2001 KOMPENSIM USHQIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A 754,402