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102,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice24710150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shpenzime per honorare 102,000
Amount102,000 lekë
Invoice descriptionMinistria e Jashtme pagese eksperte Urdher 104 dt. 17.04.2015 kontrate 12 dt. 18.04.2015 pv dt. 05.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 177,737