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1,821,018 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA REP FED GJERMANE

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA REP FED GJERMANE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,821,018
Amount1,821,018 lekë
Invoice descriptionRim Tvsh Amb Gjermane Shkrese 10077 date 26.05.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2014 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 432,599