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1,185,056 lekë

Nd-ja Ruget Rurale (3535)BANKA CREDINS

Payment record

Executed15.01.2013
Registered08.01.2013
Invoice1 2035014 2013
InstitutionNd-ja Ruget Rurale (3535) 2035014
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount1,185,056 lekë
Invoice descriptionNd Rrugeve Rurale paga dhjetor 2012 nr pun 52-52

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Nd-ja Ruget Rurale (3535) BANKA CREDINS 1,185,056