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328,345 Albanian lekë

Drejtoria e Sherbimeve te Brendshme (3535) → BANKA CREDINS

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice3810160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount328,345 Albanian lekë
Invoice description230 PROJEKTI PAMT PAGA E KONSULENTEVE QERSHOR 2013 LISTEPRESENZA QERSHOR 2013 FAT 13 +14 DT 01.07.13 PERMBLEDHESE 01.07.13 SHKRESA LIK 25+25/1 DT 28.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera 97,318