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13,520 lekë

Bordi i KullimitDurres (0707)BANKA CREDINS

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice26810050682018
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryBANKA CREDINS
BranchDurres
Category Udhetim i brendshem 13,520
Amount13,520 lekë
Invoice description1005068/DREJTORIA E UJITJES DHE KULLIMIT UDHETIM I BRENDSHEM SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2018 Bordi i KullimitDurres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 1,000