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41,965 lekë

Federata Shqipetare e Peshngritjes (3535) → BANKA CREDINS

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice3310120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount41,965 lekë
Invoice description604 Federata Shqiptare e Peshngritjes. transport shtangash UR NR 42 DT 4.4.2012 FAT 7.3.2012 NR ZK 20120307 I USD*109LEK BANGA SUB-BRANCH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Federata Shqipetare e Peshngritjes (3535) RAIFFEISEN BANK SH.A 90,000
12.04.2012 Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera 16,895