Home› Treasury Transactions

69,700 lekë

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

Payment record

Executed18.03.2020
Registered17.03.2020
Invoice17210150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 69,700
Amount69,700 lekë
Invoice descriptionMin Jashtme.lik pagese eksperti, listpag dt 12.03.2020, urdher nr 11 dt 01.08.2019, kontr dt 08.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 108,159