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50,801 lekë

Aparati Projkte me miratim ne Trashegimi (3535)BANKA CREDINS

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice2410120622012
InstitutionAparati Projkte me miratim ne Trashegimi (3535) X-58
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount50,801 lekë
Invoice description1012062 Projekte ne Trashigimi dieta um 418 dt 19.11.12, preventiv, 356 =142.7 leke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Aparati Projkte me miratim ne Trashegimi (3535) QENDRA KULTURORE AULONA 400,000