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51,000 lekë

Departamenti I Administrates Publike (DAP) (3535)BANKA CREDINS

Payment record

Executed30.08.2016
Registered29.08.2016
Invoice11310030012016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 51,000
Amount51,000 lekë
Invoice descriptionD A P, honorare ,urdh 112-116 VKM nr 242,243

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2016 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA 1,579,199