Home› Treasury Transactions

225,000 lekë

Drejtoria e SHIK Fier (0909) → BANKA CREDINS

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice12810180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount225,000 lekë
Invoice descriptionSHPERBLIM FUNDVITI 2012 SH.I.SH.FIER 1018009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. 7,900