Home Treasury Transactions

148,008 lekë

Federata Shqipetare e Peshngritjes (3535)BANKA CREDINS

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice3310120302012*
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount148,008 lekë
Invoice description604 Federata Shqiptare e Peshngritjes rimpulsim shpenzimsh per kam p. evropian urtit. nr. 45 dt 16.4.2012 lista prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera 25,190