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248,844 Albanian lekë

Drejtoria e Antiterrorit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice12110161292015
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per pune ne turne te dyta dhe te treta 248,844
Amount248,844 Albanian lekë
Invoice descriptionDrejtoria Antiterrori , lik pagese ore turne 2 e 3- ta gusht 2015 liste pagese, urdher DPSH 7338/4 ,7691.1.2.3.4.5.6.7.8 dt 18.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Drejtoria e Antiterrorit (3535) BANKA CREDINS 155,468