Home› Treasury Transactions

305,000,000 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → BANKA CREDINS

Payment record

Executed21.03.2012
Registered20.03.2012
Invoice2010170372012
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount305,000,000 lekë
Invoice description231 REP 3001 LC PAGES PERFUND 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) ZYRA PERMBARIMORE BERAT 6,000