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220,000 lekë

Reparti Ushtarak Nr.4304 Tirane (3535)BANKA CREDINS

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice1210171002013
InstitutionReparti Ushtarak Nr.4304 Tirane (3535) X-1258
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount220,000 lekë
Invoice description602-REP 4009 dieta,liste Maj 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Reparti Ushtarak Nr.4304 Tirane (3535) ALBANIAN BUSINESS PARTNER 396,000