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158,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice16410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike Udhetim i brendshem 158,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount158,000 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBA E REP ISLAMIKE TE IRANIT 371,821