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5,500 lekë

Administrata Qendrore ShSSH (3535)BANKA CREDINS

Payment record

Executed24.11.2015
Registered24.11.2015
Invoice20610250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice descriptionSherbimi Social Shteteror Lik dieta,udhetim i brendshem, urdher nr 2143/1 dt 21.10.15,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2015 Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE 178,500