Home› Treasury Transactions

540,661 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ABAZ RADA

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice13410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryABAZ RADA
BranchTirane
Category —
Amount540,661 lekë
Invoice description602-MIN E JASHTME SHPENZ VARRIM UP 212 DT 03.12.11 PV 3+4 DT 03.12.11+ FAT 14 DT 14.11.11 SR 86742366

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 463,703
15.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) DEGA DOGANES TIRANE 27,785
30.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) GENTJAN IDRIZI 65,610