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40,724 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)BANKA CREDINS

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice610250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 40,724
Amount40,724 lekë
Invoice descriptionDRFPPNR. lik paga janar 2014 , nr pun 21/21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) " TILUX " 64,452