Home Treasury Transactions

1,323,563 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA E KE

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice26310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA E KE
BranchTirane
Category
Amount1,323,563 lekë
Invoice descriptionm in e jashtme rimbursim tvsh shkresa 12982 dt 11.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 2,514,000