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161,238 lekë

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

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice3710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKONSULLATA E PERGJITHSHME E GREQISE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 161,238
Amount161,238 lekë
Invoice descriptionRim TVSH S Konsullta greke ne Gjirokaster Shkresa 10077 dt 26.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 11,400