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26,148 lekë

Aparati i Ministrise se Ekonomise(3535) → BANKA CREDINS

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice67010040012016
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime te tjera 26,148
Amount26,148 lekë
Invoice description602-M.ZH.E.T.S paga per kordinatoret e projektir IADSA kontrat nr 6078/1 dt 26.08.2015 listpagese per 1-13 tetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Aparati i Ministrise se Ekonomise(3535) MY AFISHA 4,002,667