Home› Treasury Transactions

7,120 lekë

Shk.Prof. "Petro Sota" Fier (0909) → BANKA CREDINS

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice1610251322017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 7,120
Amount7,120 lekë
Invoice descriptionShk.Prof."PetroSota" Fier dieta prill 2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2017 Shk.Prof. "Rakip Kryeziu" Fier (0909) Tufik Kurti 68,400