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203,162 lekë

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

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice28010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryZYRE PERFAQ.CHEMONICS INTERNATIONAL INC.
BranchTirane
Category
Amount203,162 lekë
Invoice descriptionmin e jashtme rimbursim tvsh shkresa 12982 dt 11.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 8,108,199
05.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) ONUFRI 39,600