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2,131,892 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed26.03.2018
Registered23.03.2018
Invoice18710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,131,892
Amount2,131,892 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik kosto financimi urdh 79 dt 8.2.2018,VVVVKM nr 533 dt 4.10.2017,mareveshje financimi dt 22.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 884,918
16.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE 7,092