Home› Treasury Transactions

80,649 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → BANKA CREDINS

Payment record

Executed26.03.2013
Registered21.03.2013
Invoice1210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount80,649 lekë
Invoice descriptionAparati Min. Brend.Proj.Pamt diferenca kursi te dates 19.03.2013 per Spfaera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Drejtoria e Sherbimeve te Brendshme (3535) BANKA E TIRANES 611,861