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45,492 lekë

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

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice23410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA REPUBLIKA SLLOVENISE
BranchTirane
Category
Amount45,492 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESE 8745 DT 17.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 1,066,228