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4,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KOHA JONE

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice10210150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKOHA JONE
BranchTirane
Category
Amount4,200 lekë
Invoice description602-MIN E JASHTME publikime shkres dap1500/4,05.2.2013,F032,14.2.2013,S88586937

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 104,848