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217,248 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice21710150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 217,248
Amount217,248 lekë
Invoice descriptionMin Jashtme lik paga kontrate maj 2017,listepagese,nr pun 8-8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2017 Aparati Ministrise se Puneve te Jashtme (3535) MOTO - GJENI 27,000