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1,076,860 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA CREDINS

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice0510160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount1,076,860 lekë
Invoice descriptionAparati Min. Brend.Proj.Pamt supervizion sistemi i adresave transferte ne valute 10008 $ me kurs 107.6 leke kont vazhd 725/4 25.05.2011 shk 3 01.03.2013 sit V 22.11.2012 fat 21 22.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE 836,707