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29,274 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)BANKA CREDINS

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice23110170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenz. per rritjen e AQT - blerje mjete transporti ajror 29,274
Amount29,274 lekë
Invoice descriptionREP 3001komis,bankar per,bl.helikop.kon.6853/10dt19.12.2009 e ndrysh.vkm326dt28.5.14,shkre.MM 7178dt28.7.14,ft2014-085389 d19.5.14,2014-116052 d 7.7.14 1euro*139.4lek,bankue de france paris,bankue centrale,fr7630001000640000009130165

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Reparti Ushtarak Nr.3001 Tirane (3535) SHTEPIA QENDRORE USHTRISE 18,000
05.08.2014 Reparti Ushtarak Nr.3001 Tirane (3535) TDR GROUP 5,120