Home› Treasury Transactions

16,648 lekë

Nd-ja Punetore Nr.1 (3535) → BANKA CREDINS

Payment record

Executed13.08.2019
Registered09.08.2019
Invoice19621011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 16,648
Amount16,648 lekë
Invoice description2101146, DPN 1 lik page liste pagese dif page korrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2019 Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. 1,248,000