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173,550 lekë

Universiteti Politeknik (3535)BANKA CREDINS

Payment record

Executed26.03.2014
Registered26.03.2014
Invoice34110110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA CREDINS
BranchTirane
Category Bursa 173,550
Amount173,550 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK TETOR-JANAR 2014 BORDEROMARS 2014

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the invoice number repeats within an institution
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02.04.2014 Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A 110,220