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482,157 lekë

Aparati Ministrise se Puneve te Jashtme (3535)CONSOLATO GENERALE D'ITALIA

Payment record

Executed14.11.2013
Registered04.11.2013
Invoice22310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCONSOLATO GENERALE D'ITALIA
BranchTirane
Category
Amount482,157 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
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) INTERSIG 109,200
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) SHEFKI HIDRI 31,800
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 143,500