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627,179 lekë

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

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice4710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFOND F.S.V.C(FIN SERV VOLUN CORPS)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 627,179
Amount627,179 lekë
Invoice descriptionRim TVSH Financial Services Volunteer Corps Shkresa 10077 dt 26.05.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2014 Aparati Ministrise se Puneve te Jashtme (3535) XHEKOSHPK 14,000
13.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) MAK ALBANIA 28,318