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6,126,163 lekë

Instituti shendetit publik Tirane (3535) → BANKA CREDINS

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice4810130482015
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 6,126,163 Transferime korrente per institucionet jo-fitimprurese te huaja This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,126,163 lekë
Invoice descriptionISHP transferte shiringa ne favor te UNICIEF Danimarke Ub 154 dt. 15.04.2015 cost estimate 10015712 dt. 30.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Instituti shendetit publik Tirane (3535) RAIFFEISEN BANK SH.A 6,204,677