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541,317 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MISIONI I PERHERSHEM I BANKES

Payment record

Executed25.06.2012
Registered12.06.2012
Invoice15910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMISIONI I PERHERSHEM I BANKES
BranchTirane
Category
Amount541,317 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
12.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE 680,103