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86,871 lekë

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

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice13610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA SH.B.A.
BranchTirane
Category
Amount86,871 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12 PER ARD

Others with the same invoice number

the invoice number repeats within an institution
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12.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) BNT ELECTRONIC`S 9,000