Home Treasury Transactions

3,897,384 lekë

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

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice19410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount3,897,384 lekë
Invoice description600+601-MIN E JASHTME SIGURIME MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA EGJYPTIANE 26,460