Home› Treasury Transactions

1,542,371 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KORPORATA FINANCIARE NDERKOMBETARE(IFC)

Payment record

Executed25.06.2012
Registered12.06.2012
Invoice15110150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKORPORATA FINANCIARE NDERKOMBETARE(IFC)
BranchTirane
Category —
Amount1,542,371 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 8,500,000