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96,712 lekë

Aparati i Ministrise se Ekonomise(3535) → BANKA E TIRANES

Payment record

Executed31.10.2014
Registered30.10.2014
Invoice63210040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 96,712
Amount96,712 lekë
Invoice description602 MZHETS dieta,urdher nr 459 d t27.10.2014,bordero bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Aparati i Ministrise se Ekonomise(3535) CAPITAL RESOURCES 12,800
27.10.2014 Aparati i Ministrise se Ekonomise(3535) GRAPHIC LINE - 01 2,880