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538,382 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice32610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount538,382 lekë
Invoice description600+602+606-MIN E JASHTME PAGA BONUS TELEFON BORDERO QERSHOR PLAN 187 FAKT 187 VKM 864 DT 23.07.10 KIGJI 10160 DT 15.10.09 URDHER 6 DT 30.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 902,438
01.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 9,719,888