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270,008 lekë

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

Payment record

Executed14.11.2013
Registered04.11.2013
Invoice22710150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKONSULLATA E PERGJITHSHME E GREQISE
BranchTirane
Category
Amount270,008 lekë
Invoice descriptionmin e jashtme rimbursim tvsh shkresa 10539 dt 22.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE 38,608
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) INFOSOFT OFFICE SHA 2,160,358