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327,280 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ABT ASSOCIATES

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice27910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryABT ASSOCIATES
BranchTirane
Category
Amount327,280 lekë
Invoice descriptionmin e jashtme rimb tvsh shkresa 12982 dt 11.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) P I RR O 145,700