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22,244 lekë

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

Payment record

Executed14.02.2019
Registered13.02.2019
Invoice2810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 22,244
Amount22,244 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik paga kontr ,VKM nr 16 dt 16.1.2019,listepagese nr pun 23-19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2019 Aparati Ministrise se Puneve te Jashtme (3535) QEDRA PER EDUKIMIN EKONOMIK DHE BIZNESIT 595,283