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1,755,376 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ZYRA E KESHILLIT TE EUROPES

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice8310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryZYRA E KESHILLIT TE EUROPES
BranchTirane
Category
Amount1,755,376 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 4381 DT 22.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 2,686,153