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65,668 lekë

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

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice27610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA REPUBLIKA SLLOVENISE
BranchTirane
Category
Amount65,668 lekë
Invoice description602-MIN E RIMBURSIM TVSH SHKRESE 10030 DT 17.08.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 497,445