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251,436 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FO. SHQIP. pER TE DR.PERS.ME AFTE.KUF

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice18410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFO. SHQIP. pER TE DR.PERS.ME AFTE.KUF
BranchTirane
Category
Amount251,436 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) PREMTIM BRAHO 80,000