Home› Treasury Transactions

334,213 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ABT ASSOCIATES

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice12210150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryABT ASSOCIATES
BranchTirane
Category —
Amount334,213 lekë
Invoice description602- MIN E JASHTME RIMBURSIM TVSH SHKRESA 5224 DT 18.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALEHANDRO DISTRIBUZIONE 11,820