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179,450 lekë

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

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice34610150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 179,450
Amount179,450 lekë
Invoice descriptionMin Jashtme.lik paga kontrate maj ,listepagese ,nr pun 5-5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 995,278