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1,473,391 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed12.02.2014
Registered11.02.2014
Invoice4410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 1,473,391
Amount1,473,391 lekë
Invoice description1015001 MIN E JASHTME paga ne liste pritje plan 20 fakt 20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2014 Aparati Ministrise se Puneve te Jashtme (3535) ENDRIT HASA 48,000