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174,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice610150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount174,100 lekë
Invoice description602+606-MIN E JASHTME DIETA TEL KOMPESIM TRANS URDHER 12 DT 31.12.12 VKM 864 DT 23.07.12 LIGJI 10160 DT 15.10.09 VKM 335 DT 02.09.07

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 298,139