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22,600 lekë

Aparati i Keshillit te Ministrave (3535) → BANKA CREDINS

Payment record

Executed06.08.2014
Registered01.08.2014
Invoice25410030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike 22,600 Udhetim i brendshem Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount22,600 lekë
Invoice descriptionKM bordero prog.dat 20.06.2014 Autor dat 20.06.2014, shk.nr.2864 dat 23.09.2013,shpenz.cel i.Nano maj qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA 132,300