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205,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)COFFEE CLUB

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice19210150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per pritje e percjellje 205,000
Amount205,000 lekë
Invoice description1015001 MIN E JASHTME pritje prog up nr 9 dt 11.03.2014,fto 9/1 dt 11.03.14,fat nr 1543 dt 13.04.2014,sr 11767096,fh nr 10 dt 13.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 989,621