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1,287,612 lekë

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

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice8810170372015
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenz. per rritjen e AQT - blerje mjete transporti ajror 1,287,612
Amount1,287,612 lekë
Invoice description231 REP 3001 pagese komision per bl helikopteri 1eu=141lek LC shkr. mi.fin 2043/1 dt 17.2.15 UMM per zbatim amendamenti nr 1190 dt 9.9.14, kont MM me credins bank nr 2094/2 dt 9.3.15,kontr 6853/10 d17.2.2009