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102,960 lekë

Shkolla e Magjistratures (3535)BANKA CREDINS

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice6310550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount102,960 lekë
Invoice descriptionSHKOLLA E MAGISTRATURES HONORARE URDH 24 DT 18.03.2013 BORDERO MARS 2013 MBAJT 10%

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Shkolla e Magjistratures (3535) UNION BANK SHA 12,276