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60,118 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA REPUBLIKA SLLOVENISE

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice21310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA REPUBLIKA SLLOVENISE
BranchTirane
Category
Amount60,118 lekë
Invoice descriptionMIN E JASHTME RIMBURSIM TVSH SHKRESA 10539 DT 22.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 422,800
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) HASIMAJ ELEVATOR CO 42,000