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213,300 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANASTAS KOTE

Payment record

Executed21.03.2012
Registered09.03.2012
Invoice10910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANASTAS KOTE
BranchTirane
Category
Amount213,300 lekë
Invoice description602-MIN E JASHTME VEND GJYQI PER BESNIK PALLA VEND 6417 DT 12.07.2010 URDH 7 DT 22.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 235,101
21.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 161,250