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1,172,382 lekë

Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707)BANKA CREDINS

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice4010171272012
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount1,172,382 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/ PAGA MUAJI PRILL SIPAS LISTPAGESES