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12,941 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BANKA E SHQIPERISE / TIRANE

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice17410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA E SHQIPERISE / TIRANE
BranchTirane
Category
Amount12,941 lekë
Invoice description602-MIN E JASHTME BLERJE MONEDHA PROG 96 DT 26.11.12 FAT 165 DT 30.11.12 SR 0564140 FH 191 DT 30.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 240,895