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66,799 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA EGJYPTIANE

Payment record

Executed30.12.2013
Registered20.12.2013
Invoice27410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA EGJYPTIANE
BranchTirane
Category
Amount66,799 lekë
Invoice descriptionmin e jashtme rimbursim tvsh shkresa 12982 dt 11.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2013 Aparati Ministrise se Puneve te Jashtme (3535) DUDA 857,500