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313,882 Albanian lekë

Aparati i Keshillit te Ministrave (3535)AR & LO

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice37210030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 313,882
Amount313,882 Albanian lekë
Invoice descriptionKm shpenzim udhetimi me jasht prog.dat 24.10.2014 autorizim dat 24.10.2014 fat nr.4018 dat 24.10.2014 seri 17154218

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 734,432
28.10.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE 483,840