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5,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.03.2012
Registered01.03.2012
Invoice10610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category
Amount5,400 lekë
Invoice description1015001 602 MIN E JASHTME TAKSA UIRDHER 10 DT 18.02.12 FAT 21 DT 21.02.12 SR 00401198

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MBRETERISE SE SPANJES 1,402,415