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2,074,049 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA CREDINS

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice44 2101156 2013
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount2,074,049 lekë
Invoice description2101156 Ndrm Punt nr 3 paga lista mars 2013 nr pun 88-88

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2013 Ndermarrja punetoreve nr. 3 (3535) AL - NOBEL SH.P.K 1,904,000