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462,507 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA POLAKE

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice6610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA POLAKE
BranchTirane
Category
Amount462,507 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1751 DT 16.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 8,500,000