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117,590 lekë

Aparati Ministrise se Puneve te Jashtme (3535)COMMUNICATION PROGRESS

Payment record

Executed22.01.2016
Registered21.01.2016
Invoice2410150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 117,590
Amount117,590 lekë
Invoice descriptionMinistria e Jashtme, lik ft mirmb sist up dt 4.12.2015, procesv dt 4.12.2015, seri 25011450 dt 7.12.2015,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MALIT TE ZI 38,083