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1,550 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)BANKA CREDINS

Payment record

Executed25.07.2019
Registered24.07.2019
Invoice6310061552019
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per pritje e percjellje 1,550
Amount1,550 lekë
Invoice description1006155 AKB LIK Shpenzime pritje percjellje Urdher 7 dt 08.07.2019 Lista bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Agjencia Kombetare Berthamore (AKOB) (3535) BANKA CREDINS 476,525