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44,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice34910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount44,100 lekë
Invoice description602-MIN E JASHTME PERKTHIM MATERIALE UDHEZIM 3165 DT 12.05.04 KONT 2 DT 19.03.13 PV 2 DT 20.03.13 KONT 3 DT 30.05.13 PV 4 DT 30.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) INA / TIRANE 164,400