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8,500 lekë

Agjencia Kombetare Berthamore (3535)BANKA CREDINS

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice3910930042015
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice description602- Agje.Kom.Bertha sherbim,kontrate nr 27 dt 01.04.2015,mbajtur tatim ne burim