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138,985 lekë

Agjensia e Akreditimit (3535) → BANKA CREDINS

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice19510110532017
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 138,985 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount138,985 lekë
Invoice descriptionAAA-ja anetar i ba vkm nr 109 dat 15.2.2017 list pag 19.7.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2017 Agjensia e Akreditimit (3535) BREGU 14,000