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99,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANORIA

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice56410150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANORIA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 99,000
Amount99,000 lekë
Invoice description1015001 Ministria e Jashtme , lik ft bl pajisje zyrash up dt 4.12.2015, nj fit dt 10.12.2015, seri 23262208 dt 10.12.2015, fh dt 10.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) A.E. DISTRIBUTION 44,970