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468,841 lekë

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

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice4610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryZYRE PERFAQESIMI E ARD, INC.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 468,841
Amount468,841 lekë
Invoice descriptionRim Tvsh Zyra e perfaqesimit ARD shkresa 10077 dt 26.05.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 1,410,000
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13.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 47,640