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79,520 lekë

Agjencia Kombetare Berthamore (3535)BANKA CREDINS

Payment record

Executed16.08.2012
Registered16.08.2012
Invoice6110041292012
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount79,520 lekë
Invoice description602 AGJENSIA KOMBETARE BERTHAMORE,dieta URDH 7089 DT 10.08.2012aut dt 14.08.2012,700$*113.6 LEK zj keti luli nr ident i35617056a

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Agjencia Kombetare Berthamore (3535) ABCOM 8,438