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7,100 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA CREDINS

Payment record

Executed18.11.2013
Registered14.11.2013
Invoice41610160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount7,100 lekë
Invoice descriptionAparati Ministrise Brendeshme rimb.shp.telefoni shkr 7477/2 12.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Drejtoria e Sherbimeve te Brendshme (3535) KOZETA CAKA 97,000