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36,252 lekë

Biblioteka kombetare (3535) → BANKA CREDINS

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice210120252021
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferime korrente jashte shtetit 36,252
Amount36,252 lekë
Invoice description1012025,Biblioteka Kombetare,lik kuote antaresimi urdh nr 189 dt 09.02.2021 fat nr 21700123 dt 26.01.2021 kursi 260 euro me 127,2 leke edhe 25 euro me 127/2 euro

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Biblioteka kombetare (3535) BANKA KOMBETARE TREGTARE 1,172,417
07.01.2021 Biblioteka kombetare (3535) BANKA KOMBETARE TREGTARE 1,172,417