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21,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed21.01.2013
Registered21.01.2013
Invoice1410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category
Amount21,000 lekë
Invoice description602-MIN E JASHTME INSTALIM TELEFONI URDHER 1 DT 10.01.13 FAT 83182307 DT 10.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA EGJYPTIANE 112,590