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6,622,106 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BANKA CREDINS

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice12510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shpenzime per te tjera materiale dhe sherbime operative 6,622,106 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,622,106 lekë
Invoice descriptionMIN E JASHTME PAGA PLAN 187 FAKT 178

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA GREKE KORÇE 93,516
25.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) FO. SHQIP."PER TE DR.PERS.ME AFTE.KUF" 135,668