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3,969,358 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → BANKA CREDINS

Payment record

Executed13.04.2012
Registered03.04.2012
Invoice16710060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount3,969,358 lekë
Invoice description602 MPPT lik detyrimi per Grimaldi e Asociate urdher 25 29.02.2012 shkr R10022101 11.02.2010 ref kode nr TTR08001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS 3,969,358