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127,500 lekë

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

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice22110150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 127,500
Amount127,500 lekë
Invoice description1015001 Ministria e Jashtme pagese eksperte vazhdim kontrate 64/1 dt. 17.03.2015 listpagese bashkangjitur dt. 05.06.2015

Others with the same invoice number

the invoice number repeats within an institution
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14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 704,200