Agjencia Kombetare e Shoqerise se Informacionit (3535) → BANKA CREDINS
| Executed | 27.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 6210870062014 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale Sherbimet bankare 253,045 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 253,045 lekë |
| Invoice description | AKSHI pagese anetaresimi ne RIPE marreveshje ne vazhdim nr.698prot dt.15.09.2011 UB nr 63 dt.25.03.2014,Invoice nr.112347 dt.10.03.2014, custom nr.112347 |