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200,786 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KONSULLATA E PERGJITHSHME E GREQISE

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice16310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKONSULLATA E PERGJITHSHME E GREQISE
BranchTirane
Category
Amount200,786 lekë
Invoice description602-min e jashtme rimbursim tvsh shkresa 6367 dt 14.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) ERAL F 58,800