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88,956 lekë

Agjensia per Diasporen dhe Migracionin(3535)BANKA E TIRANES

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice1310870302018
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim jashte shtetit 88,956
Amount88,956 lekë
Invoice description1087030,lik BLERJE EUROSH ME KURS KEMBIMI 126 DT 25.10.2018 ,AUTORIZIM NR 94/1 DT 24.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Agjensia per Diasporen dhe Migracionin(3535) BANKA KOMBETARE TREGTARE 287,530