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959,427 lekë

Qarku Durres (0707)BANKA CREDINS

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice12020470012020
InstitutionQarku Durres (0707) 2047001
BeneficiaryBANKA CREDINS
BranchDurres
Category Shtese page per vjetersi ne pune 959,427
Amount959,427 lekë
Invoice description2047001 KESHILLI I QARKUT PAGA GUSHT 2020 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2020 Qarku Durres (0707) INFOTECH DR 1,160,520