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826,145 lekë

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

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice19010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCHEMONICS INTERNATIONAL INC
BranchTirane
Category
Amount826,145 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12

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the invoice number repeats within an institution
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13.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 801,802