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66,550 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA CREDINS

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice9710150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 66,550
Amount66,550 lekë
Invoice description1015001-Ministria e Jashtme shpenzime tjera urdher nr 1 dt 28.02.2023 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 1,949,639