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91,726 lekë

Zyra Punesimit Kuçove (0217)BANKA CREDINS

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice2810101812019
InstitutionZyra Punesimit Kuçove (0217) 1010181
BeneficiaryBANKA CREDINS
BranchKuçove
Category Shtese page per funksionin 91,726
Amount91,726 lekë
Invoice description1010181 pagat gusht 2019 liste pagese zyra e punes kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2019 Zyra Punesimit Kuçove (0217) RAIFFEISEN BANK SH.A 77,112