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2,485,413 lekë

Administrata Qendrore ShSSH (3535) → BANKA CREDINS

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice310250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount2,485,413 lekë
Invoice description600 SHERB SOC SHTET PAGA NENTOR 2012 PL 49 /49

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Administrata Qendrore ShSSH (3535) E.P.S.A 4,500
16.02.2012 Administrata Qendrore ShSSH (3535) SHOQERIA PERMBARIMORE JUSTITIA 9,000