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105,467 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA CEKE

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice8010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA CEKE
BranchTirane
Category
Amount105,467 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 4381 DT 22.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 3,053,302