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541,013 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA POLAKE

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice8910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA POLAKE
BranchTirane
Category
Amount541,013 lekë
Invoice description602-min e jashtme rimb tvsh shkresa 4381 dt 22.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 1,420,000