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280,497 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA POLAKE

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice25110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA POLAKE
BranchTirane
Category
Amount280,497 lekë
Invoice descriptionMIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) B& T SISTEM 145,000