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122,323 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BANKA CREDINS

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice58210150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike Udhetim i brendshem Te tjera transferta tek individet 122,323 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount122,323 lekë
Invoice descriptionMin Jashtme lik dieta VKM nr 997 dt 10.12.2010,VKM nr 864 dt 23.7.2010,ligji 169*2013 dt 7.11.2013,VKM nr 335 dt 02.09.97,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2017 Aparati Ministrise se Puneve te Jashtme (3535) TOWER 600,000