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3,960 lekë

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

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice36110150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALFA - SERVICESTIRANE
BranchTirane
Category
Amount3,960 lekë
Invoice description602-MIN E JASHTME MAT LARJE FILMA UP 207 DT 26.07.12 PV 3+4 DT 28.07.12 FAT 301 DT 19.09.12 SR 01510554 FH 87 DT 19.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) SHKELZEN FIQIRI BECI 12,000
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 624,003