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5,981,753 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA CREDINS

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice451087062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 5,981,753 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,981,753 lekë
Invoice descriptionAKSHI pagese e detyrimit te kuotizacioneve prane upu urdher i brendshem nr.14 dt.10.03.2015 fature dt.13.10.2014 nr.klienti c503-1