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168,650 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed28.01.2014
Registered28.01.2014
Invoice1910150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Unspecified 168,650
Amount168,650 lekë
Invoice description1015001 MIN E JASHTMEPRITJE PROG 12 DT 12.12.13 FAT 2 DT 26.01.14 SR 6904952

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 551,919