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170,040 lekë

Agjencia Kombetare Berthamore (3535)BANKA CREDINS

Payment record

Executed13.04.2016
Registered13.04.2016
Invoice710930042016
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 170,040
Amount170,040 lekë
Invoice description602-A.K.B dieta sh 9.3.16 aut 13.4.16 euro 1400 me kurs 141.7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2016 Agjencia Kombetare Berthamore (3535) BANKA CREDINS 402,405