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1,962,601 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UNICEF

Payment record

Executed15.11.2013
Registered04.11.2013
Invoice22010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryUNICEF
BranchTirane
Category
Amount1,962,601 lekë
Invoice descriptionmin e jashtme rimbursim tbsh shkresa 10539 ndt 22.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) P I RR O 25,000
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 27,012
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 22,500