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134,333 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice6510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 134,333
Amount134,333 lekë
Invoice description1015001 MIN E JASHTME DIETA URDHER MIN 2 DT 28.02.14 VKM 864 DT 23.07.10 VKM 335 DT 02.09.97

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E MONGOLISE 2,613,324