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269,364 lekë

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

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice20010150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 269,364
Amount269,364 lekë
Invoice description1015001 Min Jashtme, paga listepagese nr pun 8/8

Others with the same invoice number

the invoice number repeats within an institution
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24.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) UNHCR-ALBANIA 367,439