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408,000 lekë

Administrata Qendrore ShSSH (3535) → BANKA CREDINS

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice8410250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 408,000
Amount408,000 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMCAP, mars prill 2017, VKM 787 dt 22.9.15, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2017 Administrata Qendrore ShSSH (3535) RAIFFEISEN BANK SH.A 408,000