Home› Treasury Transactions

969,205 lekë

ALUIZNI-Tirana (3) → BANKA CREDINS

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice2410940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 969,205
Amount969,205 lekë
Invoice descriptionAluizni Tirana 3 paga me kontrate prill 2014 nr.punonjesve plan 22 /fakt 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 ALUIZNI-Tirana (3) BANKA KOMBETARE TREGTARE 45,969