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7,816,779 lekë

Aparati prokurorise se pergjitheshme (3535)BANKA CREDINS

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice2510280012012
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount7,816,779 lekë
Invoice description600 Prokuroia Pergjithshme .pagat funksion +vjetrsi +veshtiresi +shtese jashte orarit urdher 24 dt 28.2.2012 pl 114 fk 109 bordero shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A 57,450