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268,175 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KONSULLATA GREKE KORÇE

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice4810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKONSULLATA GREKE KORÇE
BranchTirane
Category
Amount268,175 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1449 DT 05.02.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO 20,000