Home› Treasury Transactions

96,500 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice12910150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike 96,500 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount96,500 lekë
Invoice descriptionMIN E JASHTME DIETA TELEFON KOMPESIM URDHER 3 DT 31.03.2014 VKM 864 DT 23.07.10 VKM 335 DT 02.09.97

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 708,467