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238,457 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice12910150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 238,457
Amount238,457 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik paga kontrate VKM nr 60 dt 31.1.2018 ,listepagese ,nr pun 8-8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 203,576