Home Treasury Transactions

4,079,557 lekë

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

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice19310150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 4,079,557
Amount4,079,557 lekë
Invoice descriptionMin Jashtme.lik paga mars ,listepagese ,nr pun 204-172

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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