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1,185,155 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)BANKA CREDINS

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1810940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 1,185,155
Amount1,185,155 lekë
Invoice descriptionMZHUT Paga muaji janar 2014 nr.punonjesve plan 117 fakt 49

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) CEZ SHPERNDARJE 54,112