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107,500 lekë

Reparti Ushtarak nr.4400 Tirane (3535)BANKA CREDINS

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5610171202012
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount107,500 lekë
Invoice description602,REP 4400,DIETA,LIST PAGESE 2011,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Reparti Ushtarak nr.4400 Tirane (3535) C L A S S I C 99,840