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1,878 lekë

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

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice32810150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 1,878
Amount1,878 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht. pagese perkthyes kont nr 10 dt 09.03.2022 pv nr 10/1 dt 09.04.2022 liste pagese nr 2/1 dt 19.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 7,694,827