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28,400 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice4810110522012
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount28,400 lekë
Invoice description1011052 600 INSTITUTI I NXENESVE QE S;DEGJOJNE PAGE BORDERO PRILL 2012 NP .PL 72,F66

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Instituti i Femijeve qe nuk degjojne (3535) CEZ SHPERNDARJE 227,119