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1,420,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice24010150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,420,000
Amount1,420,000 lekë
Invoice descriptionMIN E JASHTME DIETA PARADHENIE VALUTE URDHER 11.06.14 AUTORIZM 3 DT 11.06.2014 UMIN 187 DT 27.05.14 SHUMA 10000 EURO KURSI 142 LEKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 432,920