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8,500 lekë

Agjencia Kombetare Berthamore (3535)BANKA CREDINS

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice10710930042015
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice description602-Agje.Kom.Bertha sherbime,kontrate nr 27 dt 01.04.2014,liste bashkangjitur,mbajtur tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Agjencia Kombetare Berthamore (3535) POSTA SHQIPTARE SH.A 480