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66,061 lekë

Kuvendi Popullor (3535) → BANKA CREDINS

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice18010020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount66,061 lekë
Invoice description602 Kuvendi.salla VIP +komision UB 379/2 dt 20.2.2012,shkrese 16.2.2012,kerkese 356 dt 31.1.2012,shkrese ambas 13.2.2012,euro 452.2*139.9,shkrese 060*12 dt 31.1.2012,embassy of republic of albania,friedrichstrasse 231 ,D-10969 berli

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Kuvendi Popullor (3535) ALBANIAN MOBILE COMMUNICATION 7,360