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127,885 lekë

Mbeshtetje per Shoqerine Civile (3535)BANKA CREDINS

Payment record

Executed13.11.2015
Registered13.11.2015
Invoice22010880012015
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 127,885 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount127,885 lekë
Invoice descriptionAMSHC Shp udhetimi 892 eur urdh 319 dt 13.11.2015 autorizim 319/1 dt 13.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2015 Mbeshtetje per Shoqerine Civile (3535) 2 A-P 485,003