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216,800 lekë

Sherbimi Kombetar i Rinise (3535)BANKA CREDINS

Payment record

Executed28.12.2015
Registered28.12.2015
Invoice10410251202015
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 216,800
Amount216,800 lekë
Invoice descriptionSherbimi Kombetar i Rinise Pagese projekti 'Endra Ime 2015', Fatjon Selimaj (40%), vkm 414 dt 13.05.2015 udhez 19 dt 18.06.2015 kont 109, dt.25.06.2015, listepagese dt.23.12.2015