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918,651 lekë

Avokati i Shtetit (3535)BANKA CREDINS

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice3410140582015
InstitutionAvokati i Shtetit (3535) 1014058
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 918,651 Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount918,651 lekë
Invoice descriptionAVOKATURA SHTETIT shp page &perfaqesime te tjera ne strasburg komisjon bankar PERF. RODEN HOXHA UR NR 159 dt 21.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Avokati i Shtetit (3535) ONIS 20,000