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464,686 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EBRD

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice20410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEBRD
BranchTirane
Category
Amount464,686 lekë
Invoice description602-MIN E JASHTME RIMB TVSH SHKRESA 8745 DT 17.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI I SIGURIMEVE SH.A. 76,032