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11,500 lekë

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

Payment record

Executed14.01.2014
Registered27.12.2013
Invoice710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 11,500
Amount11,500 lekë
Invoice descriptionMIN E JASHTME shpenzime transproti dieta dhe kompesime pashaporte urdher 12 dt 27.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 503,354