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1,072,718 lekë

Komisioni i Sherbimit Civil (3535)BANKA CREDINS

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice8810670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount1,072,718 lekë
Invoice description600 Komis Sherbimit Civil PAGAT. maj 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Komisioni i Sherbimit Civil (3535) O L B O 45,396