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295,499 lekë

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

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 295,499
Amount295,499 lekë
Invoice descriptionRimb tvsh shkresa 10077 dt 26.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2014 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 360,910