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545,518 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → BANKA CREDINS

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice8610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount545,518 lekë
Invoice description230-Aparat.Min.Brende (Proj P.A.M.T) pagat,liste dt 19.03.2012,nr i punonjesve plan2/fakt 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Drejtoria e Sherbimeve te Brendshme (3535) ALBANIAN MOBILE COMMUNICATION 105,531