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11,200 lekë

Aparati i Keshillit te Ministrave (3535)BANKA CREDINS

Payment record

Executed08.08.2014
Registered06.08.2014
Invoice25910030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike 11,200
Amount11,200 lekë
Invoice descriptionKM rimb cel Ana Rafti, mars prill maj qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A 120,792