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45,000 lekë

Qarku Durres (0707)BANKA CREDINS

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice3720470012012
InstitutionQarku Durres (0707) 2047001
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount45,000 lekë
Invoice descriptionTDO 0707/KESHILLI QARKUT /KOD 2047001/PAG PER 100 VJ. E PAV PER GEZIM KABASHI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Qarku Durres (0707) PRO CREDIT BANK 231,135