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172,920 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALFA - SERVICESTIRANE

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice35410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALFA - SERVICESTIRANE
BranchTirane
Category
Amount172,920 lekë
Invoice description231-MIN E JASHTME PRINTER UP 16/7 DT 23.04.12 AUT 16/35 DT 03.08.12 KONT 446 DT 29.08.12 FAT 276 DT 05.09.12 SR 03458229 FH 12 DT 06.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ZVICRES 855,161
22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) DUDA 82,800
27.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA 703,400