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82,022 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA KROATE

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1210150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA KROATE
BranchTirane
Category
Amount82,022 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1311 DT 06.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 184,800