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18,000 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA CREDINS

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice17510040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice description602 MZHETS pagese kkt a.ahmetaj bordero per pagese kkt shkresa 407/4 dt 20.3.14 list prezence 20.3.14 ndalur 10% tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES 2,588,822