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5,613,592 lekë

Inspektoriati Qendror Teknik (3535)BANKA CREDINS

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice1510930112014
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 5,613,592
Amount5,613,592 lekë
Invoice description600 IQT paga shkurt 2014np plan 100 fakt 96 bordero bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Inspektoriati Qendror Teknik (3535) BANKA CREDINS 58,934