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85,064 lekë

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

Payment record

Executed19.08.2013
Registered04.07.2013
Invoice9010171272013
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount85,064 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ USHQIME SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2013 Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) BANKA CREDINS 85,064