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43,214 lekë

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

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice12910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINSTITUTI PER KREDITIM DHE RINDERTIM KFW
BranchTirane
Category
Amount43,214 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 5224 DT 18.04.12

Others with the same invoice number

the invoice number repeats within an institution
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30.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) INFOSOFT OFFICE SHA 3,440