Home› Treasury Transactions

18,747 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → CARTO SHOP

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice24410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCARTO SHOP
BranchTirane
Category —
Amount18,747 lekë
Invoice description602-MIN E JASHTME KANCELERI UP 52 dt 18.03.12 pv 3+4 dt 18.03.12 fat 218 dt 09.04.12 sr 89224344 fh 33 dt 13.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQ.CHEMONICS INTERNATIONAL INC. 111,438