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77,373 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed16.01.2017
Registered11.01.2017
Invoice1010150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 77,373 Sherbime telefonike Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,373 lekë
Invoice descriptionMin Jashtme lik dieta urdh 12 dt 30.12.2016listepagese,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Aparati Ministrise se Puneve te Jashtme (3535) WORLD HEALTH ORGANIZATION 145,903