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8,500,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice9610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount8,500,000 lekë
Invoice description600-MIN E JASHTME PAGA SHKURT 2012 PLAN 145 FAKT 145

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 91,812