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78,625 lekë

Kuvendi Popullor (3535) → BANKA CREDINS

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice95810020012018
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare Shpenzime per pjesmarrje ne konferenca 78,625 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount78,625 lekë
Invoice descriptionKuvendi sherb fotografike Servizio Fotografico Vatican media Intesa Sanpaolo iban IT11B0306905020100000060347 URDH 392 DT 16.11.18 NJOFTIM 3589/5 DT 15.11.2018 URDH 388 DT 15.11.2008 FT 25904 DT 13.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Kuvendi Popullor (3535) SOFRA E ARIUT 76,560