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439,323 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice13510150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera shperblime per personelin 439,323
Amount439,323 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik shperblim urdher ministri 105 dt 20.2.2018 ,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) AMBASADA EGJYPTIANE 602,043