Home Treasury Transactions

8,108,199 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice28010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount8,108,199 lekë
Invoice description600+602-MIN E JASHTME PAGA + QERSHOR 2013 PLAN 195 FAKT 188

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) ONUFRI 39,600
20.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQ.CHEMONICS INTERNATIONAL INC. 203,162