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87,942 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)BANKA CREDINS

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice11810170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount87,942 lekë
Invoice description602,REP 1320,USHQIME,LIST PAGESE 2012,VKM 524 D 30/7/04

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A 32,823,419