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89,137 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA E REPUBLIKES SE SLLOVAKISE

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice35010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category
Amount89,137 lekë
Invoice description602-MIN E JASHTME RIMMBURSIM TVSH SHKRESA 13692 DT 20.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 444,166
17.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 58,980