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1,248,562 lekë

Reparti Ushtarak nr.6012 Durres (0707)BANKA CREDINS

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2910171272013
InstitutionReparti Ushtarak nr.6012 Durres (0707) X-1603
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount1,248,562 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/PAGA MUAJI SHKURT SIPAS LISTPAGESES