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812,884 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA MBRETERORE DANIMARKE

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA MBRETERORE DANIMARKE
BranchTirane
Category
Amount812,884 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
30.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) KADIU 62,000