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11,000 lekë

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

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice35310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category
Amount11,000 lekë
Invoice description602-MIN EJASTHEM TAKSE URDJER 90 DT 17.07.12 FAT 17/A DT 25.06.12 SR 69237343

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA POLAKE 454,629
22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 62,514