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9,953,535 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → BANKA CREDINS

Payment record

Executed30.11.2012
Registered15.11.2012
Invoice25P10160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount9,953,535 lekë
Invoice descriptionProj DRMAP kosto lokale mallra 69,702.63 euro me kurs 142.8 leke kont 6797 28.09.2012 fat 2/E 17.10.2012 urdher titullari 7429 24.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A 305,800