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400,790 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice43510150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 400,790
Amount400,790 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik kosto financimi program transtacional mediterianean MED 2014-2020 , VKM nr 414 dt 10.05.2017,urdher 210 dt 04.05.2018,mareveshje financiare 06.07.2017,memo 02.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 63,360