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24,267 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ABT ASSOCIATES

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice4310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryABT ASSOCIATES
BranchTirane
Category
Amount24,267 lekë
Invoice description602 MIN E JASHTME RIMBURSIM TVSH SHKRESA 1449 DT 05.02.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) ILIRJAN SHKRELA 48,000