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3,981,028 lekë

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

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice33710150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 3,981,028
Amount3,981,028 lekë
Invoice descriptionMin Jashtme.lik paga maj ,listepagese ,nr pun 204-169

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 10,851,314