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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BNT ELECTRONIC`S

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice13610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category
Amount9,000 lekë
Invoice description602-MIN E JASHTME RIP FOTOKOPJE UP 189 DT 07.11.11+ PV 3+4 DT 08.11.11 FAT 1116 DT 09.11.11 SR 89722866

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 86,871