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1,683,300 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA CREDINS

Payment record

Executed12.04.2012
Registered12.04.2012
Invoice14510170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount1,683,300 lekë
Invoice description600,602,MIN MBROJT DASH,FINANCIM PU HOLLANDE,12000EUROX140LEK,IBAN NL90ABNA0431601313