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63,945 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA CREDINS

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice8210310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 63,945
Amount63,945 lekë
Invoice descriptionATSH-ja dieta me jashte euro 450 me kurs 142.1 aut 14.4.2014 prog 11.4.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Agjensia Telegrafike Shqiptare (3535) BANKA KOMBETARE TREGTARE 12,000