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431,201 lekë

Agjencia Kombetare Berthamore (3535)BANKA CREDINS

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice4410041292012
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount431,201 lekë
Invoice description600 AGJENSIA KOMBETARE BERTHAMORE, paga maj 2012 NR PUN 8/6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2012 Agjencia Kombetare Berthamore (3535) CEZ SHPERNDARJE 16,408