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9,353,397 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice34010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount9,353,397 lekë
Invoice description600+602 MIN E JASHTME PAGA GUHST 2012 PLAN 187- FAKT 176 ME KONTRATE 7-5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 193,022
16.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 213,835