Home Treasury Transactions

207,778 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice12710150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtesa page te tjera 207,778
Amount207,778 lekë
Invoice description1015001 Min Jashtme, paga mars 2021 numri i punonj 58/58 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 8,007,814
11.06.2021 Aparati Ministrise se Puneve te Jashtme (3535) FONDI I BALLKANIT PERENDIMOR 1,336,315