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4,141,082 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CHEMONICS INTERNATIONAL INC

Payment record

Executed01.08.2013
Registered21.06.2013
Invoice16610150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCHEMONICS INTERNATIONAL INC
BranchTirane
Category
Amount4,141,082 lekë
Invoice description602-min e jashtme rimbursim tvsh shkrese 6367 dt 14.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) NIMFA 23,100