Home Treasury Transactions

25,856 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA CREDINS

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice21410040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 25,856 Shtese page per veshtiresi dhe rreziqe Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,856 lekë
Invoice description600- M.ZH.E.T.S pagat prill 2015,punonj.kontrate plan 3/ fakt 3, bordero bashkangjitur prill 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Aparati i Ministrise se Ekonomise(3535) TOP CHANNEL 3,300,000