Home Treasury Transactions

340,874 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ZYRE PERFAQ.CHEMONICS INTERNATIONAL INC.

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice18210150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryZYRE PERFAQ.CHEMONICS INTERNATIONAL INC.
BranchTirane
Category
Amount340,874 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) ARAL 25,200