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170,000 lekë

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

Payment record

Executed25.04.2016
Registered22.04.2016
Invoice19310150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 170,000
Amount170,000 lekë
Invoice description1015001 Ministria e Jashtme, lik page eksperti listpag dt 22.4.2016, kontr dt 15.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 208,558