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13,800 lekë

Dega e Thesarit Shkoder (3333)BANKA CREDINS

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice14710100332012
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryBANKA CREDINS
BranchShkoder
Category
Amount13,800 lekë
Invoice descriptiondega thesarit shkoder nr ceku 5000030995 d 12.11.2012 fatbardha duraj f75207042p

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Dega e Thesarit Shkoder (3333) BANKA CREDINS 13,800
03.12.2012 Dega e Thesarit Shkoder (3333) RAIFFEISEN BANK SH.A 287,475