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459,785 lekë

Aparati i Keshillit te Ministrave (3535)BANKA CREDINS

Payment record

Executed29.05.2012
Registered28.05.2012
Invoice15910030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount459,785 lekë
Invoice description600 KM paga maj2012,p128,f106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Aparati i Keshillit te Ministrave (3535) ALB AM 1 316,800
29.05.2012 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 5,452,575