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241,133 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FOND F.S.V.C(FIN SERV VOLUN CORPS)

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice21210150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFOND F.S.V.C(FIN SERV VOLUN CORPS)
BranchTirane
Category
Amount241,133 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
03.05.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA AMERIKANE SHQIPTARE 503,572
11.05.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 250,500