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1,420,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed17.02.2015
Registered17.02.2015
Invoice4710150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,420,000
Amount1,420,000 lekë
Invoice descriptionMinistria e Jashtme dieta me jashte urdher sek pergjithshem 29 dt. 29.01.2015 autoriaim nr.2 dt. 17.02.2015 10.000 euro me kurs 1 euro 142.leke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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