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199,228 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice4410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 199,228
Amount199,228 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik paga kontrate janar 2018,listepagese nr 5 dt 1.2.2018,nr pun8-8,VKM nr 7 dt 11.1.2017,

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the invoice number repeats within an institution
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26.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 255,876