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316,756 lekë

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

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice7010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCHEMONICS INTERNATIONAL INC
BranchTirane
Category
Amount316,756 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1751 DT 16.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 326,500