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165,056 lekë

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

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice5610150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINSTITUTI PER KREDITIM DHE RINDERTIM KFW
BranchTirane
Category
Amount165,056 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1449 DT 05.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) A & A SECURITY SURVEY 49,000