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12,603,090 lekë

Perfaqsite Diplomatike (3535)BANKA CREDINS

Payment record

Executed12.12.2018
Registered11.12.2018
Invoice11710150022018
InstitutionPerfaqsite Diplomatike (3535) 1015002
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime te tjera personeli 12,603,090 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,603,090 lekë
Invoice description1015002,Perfaq Diplom,lik transferim fonde ne ambasada,urdher transferimi dt 11.12.2018,100 000 euro x 125.9/lek,nr pun 356-356

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2018 Perfaqsite Diplomatike (3535) BANKA CREDINS 138,607,810