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2,000,000 lekë

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

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice18810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA SH.B.A.
BranchTirane
Category
Amount2,000,000 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
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) ASTRIT KOLLI 519,750