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1,100,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → BANKA CREDINS

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice0110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount1,100,000 lekë
Invoice descriptionAparati Min. Brend.Proj.Pamt paga tetor dhjetor 2012 djeta prill nentor 2012 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A 11,153,532