Home Treasury Transactions

503,354 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EBRD

Payment record

Executed16.06.2014
Registered03.06.2014
Invoice710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEBRD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 503,354
Amount503,354 lekë
Invoice descriptionministria e jashtme Rim TVSh Shkresa 10077 dt 26.05.2014 rimbursim tvsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 11,500