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17,365 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ASA AUTO STAR ALBANIA

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice23510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASA AUTO STAR ALBANIA
BranchTirane
Category
Amount17,365 lekë
Invoice description602-MIN E JASHTME RIP,UP 290 D 9/1/13,PV 11/1/13,FT 124345 D 4/4/13

Others with the same invoice number

the invoice number repeats within an institution
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30.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 56,953
03.09.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 3,663,140
12.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) BUSHI 69,600