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63,360 lekë

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

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice43510150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) 63,360
Amount63,360 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik djeta proj asist IPA II CBC greqi shqip liste pagese urdher 376 dt 3.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 400,790