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114,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed02.02.2016
Registered02.02.2016
Invoice5010150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike 114,000 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount114,000 lekë
Invoice descriptionMinistria e Jashtme, lik dieta e tel pun sipas listpag dt 1.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2016 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 3,458,826