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55,136 lekë

Aparati i Ministrise se Brendshme (3535)BANKA CREDINS

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice0510160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 55,136
Amount55,136 lekë
Invoice description1016001,Aparati Min.Brend.PROJEKTI DRMAP, tvsh, urdher 792/1 dt 28.1.14, ft 110995739 dt 18.2.14, nr 34 dt 17.6.14, urdher tit 10308 dt 18.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Aparati i Ministrise se Brendshme (3535) BANKA KOMBETARE TREGTARE 890,485