Home Treasury Transactions

111,438 lekë

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

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice24410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryZYRE PERFAQ.CHEMONICS INTERNATIONAL INC.
BranchTirane
Category
Amount111,438 lekë
Invoice description602-MIN E JASHTMERIMB TVSH SHKRESE 8745 DT 17.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Aparati Ministrise se Puneve te Jashtme (3535) CARTO SHOP 18,747