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238,000 lekë

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

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice15610150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 238,000
Amount238,000 lekë
Invoice description1015001 Min Jashtme, pagese eksperte urdher nr 11 dt 30.10.2020 kont nr 10 dt 01.10.2020 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 2,875,977