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128,928 lekë

Shtepia e Foshnjes Vlore (3737)BANKA CREDINS

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice116 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryBANKA CREDINS
BranchVlore
Category
Amount128,928 lekë
Invoice descriptionPAGA SHTATOR SH.FEMIJES 2146030

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Shtepia e Foshnjes Vlore (3737) DEGA E TATIM TAKSAVE 6,340