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139,415 lekë

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

Payment record

Executed17.02.2021
Registered16.02.2021
Invoice7310150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 139,415
Amount139,415 lekë
Invoice description1015001 Min Jashtme,lik paga kontrate janar 21,VKM nr 1151 dt 24.12.20,listepagese dt 16.2.2021nr pun 5-5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 3,646,251