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253,000 lekë

Administrata Qendrore SHKP (3535)BANKA CREDINS

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice4610250852017
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 253,000
Amount253,000 lekë
Invoice description1028085 SHERBIMI KOMBETAR I PUNESIMIT pagese sherbim i brendshem,program nr 299 dt 31.1.17,prog pune 442 dt 10.02.2017,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2017 Administrata Qendrore SHKP (3535) "A-2000" 266,016