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2,235,688 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA ITALIANE

Payment record

Executed14.11.2013
Registered04.11.2013
Invoice22210150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA ITALIANE
BranchTirane
Category
Amount2,235,688 lekë
Invoice descriptionmin e jashtme rimbursim tvsh shkresa 10539 dt 22.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 57,600
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) C.C.S. OFFICE 383,670
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 30,500