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840,883 lekë

Aparati Ministrise se Punes (3535)PRO CREDIT BANK

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice58710250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Kompensim perndjekurit politike 840,883
Amount840,883 lekë
Invoice descriptionmmsr,te perndjekur politik,shkr.e MF nr.14493 dt 09.10.2017

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the invoice number repeats within an institution
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03.11.2017 Aparati Ministrise se Punes (3535) BANKA CREDINS 803,217