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316,112 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → BANKA CREDINS

Payment record

Executed15.05.2013
Registered15.05.2013
Invoice3010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount316,112 lekë
Invoice descriptionAparati Ministrise Brendeshme transferim me BB 2881,6 USD me kurs 109.7 leke fonde te pashpenzuara nga Granti Japonez.dhe i humbjeve te krijuara nga kursi kembimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2013 Drejtoria e Sherbimeve te Brendshme (3535) ALBANIAN MOBILE COMMUNICATION 111,135