Agjencia Kombetare e Shoqerise se Informacionit (3535) → BANKA CREDINS
| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4610870062015 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 10,647,333 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,647,333 lekë |
| Invoice description | AKSHI pagese per detyrimin per kuotizacione per anetaresimin prane ITU urdher i brendshem nr.14 dt.10.03.2015 fatura nr.6500000016 ref ALBTD100/5 contract no:41000326 geneva 15.07.2014 |