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218,780 lekë

Aparati Ministrise se Puneve te Jashtme (3535)DOERF

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice24610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDOERF
BranchTirane
Category
Amount218,780 lekë
Invoice description602-MIN E JASHTME RIP MAKINE UP 58 DT 22.03.12 PV 3+4 DT 23.03.12 FAT 393 DT 28.03.12 SR 85066393

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 174,232