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97,678 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice21810150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime te tjera 97,678
Amount97,678 lekë
Invoice description1015001Min per Evrop dhe Jashtmesherbime list pag 3.4.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2018 Aparati Ministrise se Puneve te Jashtme (3535) EAST - WEST MANAGEMENT INSTITUTE -DEGA NE SHQIPERI 378,435