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263,192 lekë

Agjensia Telegrafike Shqiptare (3535) → BANKA CREDINS

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice7710310012015
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare Te tjera transferime korrente jashte shtetit 263,192 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount263,192 lekë
Invoice description605,602, ATSH,pagese AFP france, fat 421837 d 1/4/15-30/6/15 kontr 10/1/2007, 2025$x128.7lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Agjensia Telegrafike Shqiptare (3535) THANAS BIQIKU 23,100