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2,000 lekë

Komisioni i Sherbimit Civil (3535)BANKA CREDINS

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice8510670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount2,000 lekë
Invoice description602 komisioni sherbimit civil.lik dieta pun urdher dt 6.5.2013, listpag dt 14.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Komisioni i Sherbimit Civil (3535) KASTRATI SHA 170,000