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161,250 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice10910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category
Amount161,250 lekë
Invoice description602-MIN E JASHTME PRITJE ZYRTARE PROG 2 DT 02.02.12 FAT 6 DT 02.03.12 SR 8736906

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 235,101
21.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) ANASTAS KOTE 213,300