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115,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice18910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category
Amount115,000 lekë
Invoice description602-MIN E JASHTMR PRITJE ZYRTARE PROG 8 DT 02.08.12 FAT 12 DT 18.09.12 SR 5736912

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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13.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 355,581