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4,245,823 lekë

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

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice26110150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 4,245,823
Amount4,245,823 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme paga mars numri pun.57/57 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUSE 1,299,290