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1,250,000 lekë

Aparati Ministrise se Drejtesise (3535) → BANKA E TIRANES

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice60110140012019
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim jashte shtetit 1,250,000
Amount1,250,000 lekë
Invoice descriptionMin Drejtesise terheqje valute per paradhenie per udhetim jashte vendit. Autorizim nr. 1730 dt.21.02.19, nr. 1638/1 dt.22.02.19,kursi i blerjes dt.25.02.2019 1 Euro = 125 leke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2019 Aparati Ministrise se Drejtesise (3535) GENIAL 7,200