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137,900 lekë

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

Payment record

Executed12.02.2015
Registered05.02.2015
Invoice2810030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 137,900
Amount137,900 lekë
Invoice description602,KM pritje-percjellje,prog.date 17.6.2014,Urdh pagese date 25.7.2014,fat.nr.153 seri 05918543 dat 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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