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95,000 lekë

Akademia e Arteve (3535)BANKA CREDINS

Payment record

Executed23.01.2014
Registered22.01.2014
Invoice810110472014
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 95,000
Amount95,000 lekë
Invoice descriptionUnivers Arteve bonus karburanti ligji 10160dt 15.102009 bord 22.1.14 kthyer MK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Akademia e Arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 495,644