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133,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice20710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik Sherbime telefonike Udhetim i brendshem 133,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount133,500 lekë
Invoice descriptionMIN E JASHTME DIETA TELEFON PASPORTA URDHER 5 DT 30.05.14 VKM 864 DT 23.07.10 VKM 335 DT 02.09.97