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163,000 lekë

Shtepia e te moshuarve Shkoder (3333)BANKA CREDINS

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice12021410342014
InstitutionShtepia e te moshuarve Shkoder (3333) 2141034
BeneficiaryBANKA CREDINS
BranchShkoder
Category Blerje dokumentacioni Sherbime te tjera 163,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount163,000 lekë
Invoice descriptionSHTEPIA MOSHUARVE PENSIONE TETOR RAJMONDA JAKU ID G05903118B NR CEKUT 05002033522 DT 01.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Shtepia e te moshuarve Shkoder (3333) UJESJELLES QYTETI SHKODER 65,620