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12,277 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA CREDINS

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice68110040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 12,277 Shtesa page te tjera Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,277 lekë
Invoice description600 MZHETS shpenzime pagash nentor 2014 bordero bashkengjitur np 118/106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Aparati i Ministrise se Ekonomise(3535) BOTA E HOTELERISE 95,436