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10,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ENERTA KENDELLA

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice15010150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Shpenzime per pritje e percjellje 10,000
Amount10,000 lekë
Invoice description1015001 buqeta me lule up.10 dt.03.02.2015 fat.72(0013072) dt,12.02.2015 fh.31 dt.12.20.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 3,434,923