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680,000 lekë

Aparati Qendror i SHIKUT (3535)BANKA CREDINS

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice3010180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 680,000
Amount680,000 lekë
Invoice description602 shish DJETA BR VENDIT LIST PAGES 13.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Aparati Qendror i SHIKUT (3535) "P I R R O" 6,000