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2,093,513 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)BANKA CREDINS

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice47810170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount2,093,513 lekë
Invoice description602-REP 4300,dieta,liste dt 19.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) DONIKA BELERI 312,695