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2,462,748 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → BANKA CREDINS

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice0310160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount2,462,748 lekë
Invoice descriptionAparati Min. Brend.Proj.Pamt supervizion sistemi i adresave transferte ne valute 22888 $ me kurs 107.6 leke kont vazhd 725/4 25.05.2011 shkr 86 10.11.2011,shk 3 01.03.2013 sit III 28.10.2011 permb shp.28.10.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES 619,315