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86,419 lekë

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

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice20710150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA SH.B.A.
BranchTirane
Category
Amount86,419 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
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA HUNGAREZE 124,565
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) MEDIA MAPO 8,000