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363,520 lekë

Apariti Projekte me miratim ne Art (3535) → BANKA CREDINS

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice15110120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount363,520 lekë
Invoice description1012073 602 Bl valute me ur Min 180 dt 04.06.2012 2560 me kurs 142. lek arketare Jonnida fusha

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Apariti Projekte me miratim ne Art (3535) MC 14,472,000