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501,476 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ZYRE PERFAQESIMI E ARD, INC.

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice16710150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryZYRE PERFAQESIMI E ARD, INC.
BranchTirane
Category
Amount501,476 lekë
Invoice description602-min e jashtme rimbursim tvsh shkrese 6367 dt 14.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) NELAJ. 30,800
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) SELMANI. 10,000