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199,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice7410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT
BranchTirane
Category
Amount199,700 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 4381 DT 22.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 572,435