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4,487,652 lekë

Drejtoria e Pyjeve Tirane (3535)BANKA CREDINS

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice9610260032012
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount4,487,652 lekë
Invoice descriptionDrejtoria e Sherbimit Pyjor PAGA GUSHT 2012 PL 130/130

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Drejtoria e Pyjeve Tirane (3535) ALBTELEKOM SH.A. 2,040