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6,425,973 lekë

Aparati Ministrise se Puneve te Jashtme (3535)U.N.D.P.

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice11510150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryU.N.D.P.
BranchTirane
Category
Amount6,425,973 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 5224 DT 18.04.12

Others with the same invoice number

the invoice number repeats within an institution
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30.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) MAK ALBANIA 960,210