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369,987 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA FRANCEZE

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice23810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA FRANCEZE
BranchTirane
Category
Amount369,987 lekë
Invoice descriptionMIN E JASHMTE RIMBURSIM TVSH SHKRESA 12982 DT 11.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 8,127,263