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5,857,869 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice26010150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 5,857,869
Amount5,857,869 lekë
Invoice descriptionMin Evrop pune Jasht,lik paga mars,listepagesa,nr pun 195-176

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 172,122