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589,833 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)BANKA CREDINS

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice11910170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount589,833 lekë
Invoice description600,REP 1320,PAGA,LIST PAGESE MAJ 2012,NP 1136/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Reparti Ushtarak Nr.1320 Tirane (3535) Sektori i tatimeve te tjera 428,683