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189,450 lekë

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

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice34510150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINSTITUTI PER KREDITIM DHE RINDERTIM KFW
BranchTirane
Category
Amount189,450 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 13692 DT 20.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 176,100