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14,653,282 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA SH.B.A.

Payment record

Executed02.08.2013
Registered21.06.2013
Invoice10810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA SH.B.A.
BranchTirane
Category
Amount14,653,282 lekë
Invoice description602-min e jashtme rimbursim tvsh shkrese 6367 dt 14.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 14,653,282
08.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA 85,500