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4,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)55

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice4710150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary55
BranchTirane
Category
Amount4,000 lekë
Invoice description602-MIN E JASHTME PUBLIKIM GAZETE SHKRESA 1498/9 DT 26.11.12 FAT 188 DT 04.12.12 SR 0138740

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 168,112