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2,101,033 lekë

Bordi i KullimitDurres (0707)BANKA CREDINS

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice0310050682021
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga e grupit 2,101,033
Amount2,101,033 lekë
Invoice descriptionDR UJITJES DHE KULLIMIT 1005068 PAGA SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Bordi i KullimitDurres (0707) BANKA CREDINS 2,101,033