Home› Treasury Transactions

200,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ANGJELINA CEKA

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice8310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANGJELINA CEKA
BranchTirane
Category —
Amount200,000 lekë
Invoice description602-MIN E JASHTME ALBUME PER PRITJE UP 124 DT 13.07.11 PV 3+4 DT 13.07.11+14.07.11 FAT 1 DT 14.07.11 SR 003703 FH 76 DT 26.09.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 12,578