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639,808 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA POLAKE

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice1810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA POLAKE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 639,808
Amount639,808 lekë
Invoice descriptionRim TVSh Shkresa 10077 dt 26.05.2014 Ambasada Polake

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE 440,105