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20,779 lekë

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

Payment record

Executed19.03.2012
Registered01.03.2012
Invoice10710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category
Amount20,779 lekë
Invoice description1015001 602 MIN E JASHTME TAKSA URDHER 11 DT 18.02.12 FAT 34/B DT 22.02.12 SR 87453585

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 2,648,911