Home› Treasury Transactions

7,060,350 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice12010130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore Sherbimet bankare 7,060,350 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,060,350 lekë
Invoice description602,ministria shendetesise,transferte komuna presheve,vkm 155 d 19/3/14,shkrese 2212/3 d 11/4/14,transf 50000euro x 141,2lek,ne narodna banka serbija

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Aparati Ministrise se Shendetesise (3535) BANKA CREDINS 94,786