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1,063,970 lekë

Komisioni i Sherbimit Civil (3535)BANKA CREDINS

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice2010670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount1,063,970 lekë
Invoice description600 Komis Sherbimit Civil.pagat bazen,vjetersi,funkison janar 2012 pl 24 fk 16

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the invoice number repeats within an institution
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01.02.2013 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A 285,754