Home› Treasury Transactions

3,040,297 lekë

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

Payment record

Executed15.11.2013
Registered04.11.2013
Invoice21810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCHEMONICS INTERNATIONAL INC
BranchTirane
Category —
Amount3,040,297 lekë
Invoice descriptionmin e jashtme rimbursim tvsh shkresa 10539 dt 22.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA 76,500
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) P I RR O 15,000
21.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 41,880