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83,000 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)BANKA CREDINS

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice19110940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta tek individet 83,000
Amount83,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit ndihme e menjehershme kerkese nr prot 6609 dt 30.08.2017 liste pagese miratim nga MF me nr prot 12334/1 dt 04.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2017 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) C L A S S I C 41,880