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123,120 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EBRD

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice16810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEBRD
BranchTirane
Category
Amount123,120 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) P I RR O 20,000