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3,959,964 lekë

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

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice8710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount3,959,964 lekë
Invoice description1015001 600+601-MIN E JASHTME SIGURIME SHOQERORE E SHENDETSORE JANAR 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 SH.B.A. 288,416
16.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 160,000