Home› Treasury Transactions

2,341,904 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → BANKA CREDINS

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice15721110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount2,341,904 lekë
Invoice descriptionNd.Sherbimeve Publike Fier paga Shtator 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Ndermarrja e Sherbimeve Publike Fier (0909) NEXHAT MEHONIQI (L03202402E) 141,732