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44,455 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice2710150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 44,455
Amount44,455 lekë
Invoice description1015001-Ministria e Jashtme- dieta ,komp shp transporti dhe tel urdh 1 dt 1.02.2024 vkm 673 dt 2.9.2020 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2024 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 4,400