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1,380 lekë

Qendra Kombetare e Regjistrimit (3535)BANKA CREDINS

Payment record

Executed29.12.2014
Registered27.12.2014
Invoice22310040932014
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 1,380
Amount1,380 lekë
Invoice description602 QKR dieta,urdher nr 12489 dt 27.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Qendra Kombetare e Regjistrimit (3535) BLERINA KAPEDANI 400,800