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8,127,263 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice23810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount8,127,263 lekë
Invoice description600+602-MNIN E JASHTME PAGA MAJ 2013 PLAN 195 FAKT 187

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 369,987