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294,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BENIAMIN SHEHAJ

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice24710150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBENIAMIN SHEHAJ
BranchTirane
Category
Amount294,000 lekë
Invoice description602- MIN E JASHTME ETIKETA ADEZIVI UP 15 DT 07.02.13 PV 3 DT 08.02.13 PV 4 DT 08.02.13 FAT 50 DT 21.02.13 SR 000925 FH 15 DT 21.02.13