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1,000 lekë

Komisioni i Sherbimit Civil (3535)BANKA CREDINS

Payment record

Executed21.01.2013
Registered21.01.2013
Invoice1810670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount1,000 lekë
Invoice description602 komisioni sherbimit civil.lik dieta listpag dt 21.1.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A 288,245