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325,000 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA CREDINS

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice8210100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 325,000
Amount325,000 lekë
Invoice descriptionDrejt Pergj Doganave, lik dieta listpag dt 28.01.2019, urdher nr 2262 dt 28.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 20,350