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679,519 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)BANKA CREDINS

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice16510170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount679,519 lekë
Invoice description602,REP 4300,DIETA,LIST PAGESE 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) INFOSOFT OFFICE SHA 11,704,422