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2,094,352 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ABT ASSOCIATES

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice5210150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryABT ASSOCIATES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,094,352
Amount2,094,352 lekë
Invoice descriptionRim tvsh shkresa 10077 dt 26.05.2014 per abt associates

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 65,100