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286,600 lekë

AKTI (3535) → BANKA CREDINS

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice1910870082014
InstitutionAKTI (3535) 1087008
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 286,600
Amount286,600 lekë
Invoice description600 akti djeta valute shkr 12.02.2014 2000eur*143.3 terheq iva seferi id 026049252

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2014 AKTI (3535) ALBTELEKOM SH.A. 10,849
01.08.2014 AKTI (3535) BANKA CREDINS 655,940