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158,752 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)BANKA CREDINS

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice4010170902014
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 158,752
Amount158,752 lekë
Invoice description600-REP 6620 pagat Janar 2014,plan 439/435

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A 1,999