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6,300,770 lekë

Perfaqsite Diplomatike (3535)BANKA CREDINS

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice12210150022018
InstitutionPerfaqsite Diplomatike (3535) 1015002
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime te tjera personeli 6,300,770 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,300,770 lekë
Invoice description1015002,Perfaq Diplom,lik transferim fonde ne ambasada,urdher transferimi dt 26.12.2018, shuma 50 546 euro x 124.5/lek,nr pun 356-356

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Perfaqsite Diplomatike (3535) BANKA CREDINS 22,117,075