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83,898 lekë

Instituti i Femijeve qe nuk shikojne (3535)PRO CREDIT BANK

Payment record

Executed23.05.2012
Registered22.05.2012
Invoice1010110512012
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount83,898 lekë
Invoice description606 INSTITUTI I NXENESVE QE SSHIKOJNE SHPERBLIM PER PENSION DHE FATKEQESI URDH 50 DT 19.04.2012 URDH 5/2 DT 18.05.2012 BORDERO MAJ 2012

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the invoice number repeats within an institution
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21.02.2012 Instituti i Femijeve qe nuk shikojne (3535) ALBTELEKOM SH.A. 6,252
13.02.2012 Instituti i Femijeve qe nuk shikojne (3535) Sektori i tatimeve te tjera 188,725