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125,186 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice13210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike 125,186 Udhetim i brendshem Shpenzime per kompensime te tjera te papaguara This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount125,186 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik telefon,dieta,tjera shpenzime,urdher sherb nr 1 dt 28.2.2018.listepagese ,listepagese ,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) UNHCR-ALBANIA 1,936,268