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7,654,146 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice39010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount7,654,146 lekë
Invoice descriptionMIN E JASHTME paga tetor 2013 puneonjes me kontrate dhe aparati paln 195 dhe fakt 192

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) NEVILA DYRMISHI 30,000