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26,500 lekë

Drejtoria e SHIK Kukes (1818)BANKA CREDINS

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice7810180122012
InstitutionDrejtoria e SHIK Kukes (1818) 1018012
BeneficiaryBANKA CREDINS
BranchKukes
Category
Amount26,500 lekë
Invoice description741018012 djeta per personelin muaji prill 2012 Drejtoria e SHISH Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. 8,011