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220,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ARBEN KETA / TIRANE (K31603039D)

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice25010150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARBEN KETA / TIRANE (K31603039D)
BranchTirane
Category Shpenzime per pritje e percjellje 220,000
Amount220,000 lekë
Invoice description1015001 MIN E JASHTME pritje up 105 dt 24.01.14 pv 3+4 dt 24.01.14 fat 60 dt 05.03.14 sr 6717724

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 954,859