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1,475,105 lekë

Instituti SHIK (3535)BANKA CREDINS

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice10110180032012
InstitutionInstituti SHIK (3535) X-596
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount1,475,105 lekë
Invoice description1018003 inst shish. paga korrik,list page 2012,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Instituti SHIK (3535) RAIFFEISEN BANK SH.A 189,830