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1,510,677 lekë

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

Payment record

Executed15.03.2012
Registered15.03.2012
Invoice11810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount1,510,677 lekë
Invoice description600 MIN E JASHTME TATIM SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA 11,000
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 559,743