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2,024,782 lekë

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

Payment record

Executed25.06.2012
Registered12.06.2012
Invoice14210150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryU.N.D.P.
BranchTirane
Category
Amount2,024,782 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12 PER UNFPA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO 82,940
12.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) TOMKEL SHPK 40,824