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3,889,621 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Sektori i tatimeve te tjera

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice11710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount3,889,621 lekë
Invoice description600+601-MIN E JASHTME SIGURIME SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E LIBISE 84,867
30.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA 8,675