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308,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BENIAMIN SHEHAJ

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice22410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBENIAMIN SHEHAJ
BranchTirane
Category
Amount308,500 lekë
Invoice description602-min e jashtme kanceleri up 10 dt 24.01.13 pv 3+4 drt 25.01.13 fat 61 dt 18.02.13 fh 24 dt 03.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA ITALIANE 461,045
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) MONIKA DHIMA 40,470