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104,848 lekë

Aparati Ministrise se Puneve te Jashtme (3535)INSTITUTI PER KREDITIM DHE RINDERTIM KFW

Payment record

Executed13.05.2013
Registered06.05.2013
Invoice10210150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINSTITUTI PER KREDITIM DHE RINDERTIM KFW
BranchTirane
Category
Amount104,848 lekë
Invoice description602-min e jashtme rimb tvsh shkresa 4381 dt 22.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) KOHA JONE 4,200