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6,527,693 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UNICEF

Payment record

Executed13.05.2013
Registered06.05.2013
Invoice10010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryUNICEF
BranchTirane
Category
Amount6,527,693 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 22.04.13 SHKRESE 4381

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 1,170,043
08.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 62,316