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200,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)BANKA CREDINS

Payment record

Executed08.06.2012
Registered24.05.2012
Invoice22910170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount200,000 lekë
Invoice description602,rep 4300,dieta,umm 461 d 21/3/12,list pagese 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Reparti Ushtarak Nr.4300 Tirane (3535) DIZDARI 70,200