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39,252 lekë

Liceu Jordan Misja (3535)BANKA CREDINS

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice710110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 39,252
Amount39,252 lekë
Invoice description600 Shkolla Artistike "JOrdan Misja" paga pl156,f1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Liceu Jordan Misja (3535) RAIFFEISEN BANK SH.A 7,383,246