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464,400 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)BANKA CREDINS

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice19610170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount464,400 lekë
Invoice description602,REP 4300 MISS BOSNJE,UMM 282 D 23/2/12,UKOM 1238/1 D 28/2/12,LIST PAGESE MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 151,210