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461,045 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KONSULLATA ITALIANE

Payment record

Executed14.11.2013
Registered04.11.2013
Invoice22410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKONSULLATA ITALIANE
BranchTirane
Category
Amount461,045 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
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) BENIAMIN SHEHAJ 308,500
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) MONIKA DHIMA 40,470