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2,851 lekë

Aparati Ministrise se Puneve te Jashtme (3535)O S B E

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice6110150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryO S B E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,851
Amount2,851 lekë
Invoice descriptionRim TVSh osbe Shkresa 10077 dt 26.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 14,626,940
14.02.2014 Aparati Ministrise se Puneve te Jashtme (3535) ERGES MAT 330,000
03.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 7,230,367