Home› Treasury Transactions

568,909 lekë

Zyra e Sherbimit Turistik (3535) → BANKA CREDINS

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice2310940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 568,909
Amount568,909 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK paga muaji shkurt 2014 nr.puninjesve Plan /Fakt 19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Zyra e Sherbimit Turistik (3535) BANKA CREDINS 114,483