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530,093 lekë

Dega e Thesarit Durres (0707) → BANKA CREDINS

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice3410100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryBANKA CREDINS
BranchDurres
Category Shtese page per vjetersi ne pune 530,093
Amount530,093 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / THESARI / KOD 1010007 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Dega e Thesarit Durres (0707) AUTORITETI PORTUAL DURRES SHA 15,758