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300,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BERLINI 95

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice21710150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBERLINI 95
BranchTirane
Category
Amount300,000 lekë
Invoice description602 MIN E JASHTME PRITJE,PROGRAM 365 D 20/12/12,FAT 17 D 3/1/13 S 01508973

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADE ARABIA SAUDITE 312,611
29.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) ELVIRA PRENCE 17,000