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500,000,000 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)BANKA CREDINS

Payment record

Executed21.03.2012
Registered19.03.2012
Invoice1810170372012
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount500,000,000 lekë
Invoice description231 REP 3001 LC PAGES PJESORE NE LEK PERFIT EUROCOPTER-FRANCE KON LC DT 28/2/2012 KON NR 6853/10 DT 17/12/2009 SHKRESA MF NR 1222/1 DT 6/2/2012SHKRES MM NR 3551 DT 13/3/2012LLOG IBAN FR7630007530370453288700074,AM KON NR 2839 DT 31/3/2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES 3,191,340