Home Treasury Transactions

2,460,000 lekë

Aparati i Keshillit te Ministrave (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed08.04.2016
Registered06.04.2016
Invoice11610030012016
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 2,460,000
Amount2,460,000 lekë
Invoice description602 shpenz.pritje-percjellje,Prog dat.14.12.2015 Urdh. Pagese dat 16.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2016 Departamenti I Administrates Publike (DAP) (3535) BANKA KOMBETARE TREGTARE 85,000