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143,600 lekë

AKTI (3535) → BANKA CREDINS

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice5810870082015
InstitutionAKTI (3535) 1087008
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 143,600
Amount143,600 lekë
Invoice descriptionAKTI dieta sh 25.3.2015 aut 20.4.2015 euro 1000 me kurs 143.6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 AKTI (3535) ALBANIAN MOBILE COMMUNICATION 2,803