Home› Treasury Transactions

35,065 lekë

Instituti i Zhvillimit te Arsimit (3535) → BANKA CREDINS

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice37410110752016
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 35,065 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount35,065 lekë
Invoice descriptionInt. Zhvill Arsimit honorare dieta kontr UNICEF 268 dt 9.5.2016 nd 651 720 dt 25.11.2016 14.12.2016 bord 15.12.2016 vkm 120 dt 27.1.97

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2016 Instituti i Zhvillimit te Arsimit (3535) KLEANTHI DAPI 112,000