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135,300 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice18310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category
Amount135,300 lekë
Invoice description602-MIN E JASHTME PROG 3 DT 01.03.12 FAT 7 DT 01.04.12 SR 5736907

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) ARAL 14,040
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 1,457,841