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1,148,074 lekë

Zyra Rajonale e ALUIZNI-t Shkoder (3333)BANKA CREDINS

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice7610061282012
InstitutionZyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538
BeneficiaryBANKA CREDINS
BranchShkoder
Category
Amount1,148,074 lekë
Invoice descriptionALUIZMI PAGA KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Zyra Rajonale e ALUIZNI-t Shkoder (3333) UJESJELLES QYTETI SHKODER 2,368