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2,836,633 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice6510150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount2,836,633 lekë
Invoice description600-MIN E JASHTME PAGA JANAR 2012 PLAN 145 - FAKT 145

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADE ARABIA SAUDITE 111,671