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73,944 lekë

Universiteti Politeknik (3535) → BANKA CREDINS

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice99510110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 73,944 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount73,944 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK pagese kutizacion,urdh.19.6.2014,shkres 23.6.2014,fat 4.6.2014,500e*142.2,swift AGRIFRPP813,Marseile France iban FR7611306000942154121300043

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Universiteti Politeknik (3535) INERTE 11,736,222