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537,445 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA GREKE

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice3510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA GREKE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 537,445
Amount537,445 lekë
Invoice descriptionRim TVSH per ambasada greke zyrtare shkrese 10077 dt 26.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Aparati Ministrise se Puneve te Jashtme (3535) XHEKOSHPK 65,000