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53,941 lekë

Apariti Projekte me miratim ne Art (3535)BANKA CREDINS

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice14310120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount53,941 lekë
Invoice descriptionProjekte ne art dieta jashte vendit, um 440 dt 05.12.12, prv , autoriv valute 378 evro =142.7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Apariti Projekte me miratim ne Art (3535) M E D I A 66 4,632,000