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121,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BESNIK SKENDERI

Payment record

Executed15.01.2014
Registered14.11.2013
Invoice1410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBESNIK SKENDERI
BranchTirane
Category Unspecified 121,800
Amount121,800 lekë
Invoice descriptionMIN E JASHTME PRITJE PRITJE UP 64 DT 01.11.13 PV 3+4 DT 02.11.13 FAT 16 DT 14.11.13 SR 004115

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 26,951,115