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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ENERTA KENDELLA

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice17110150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 lekë
Invoice descriptionMinistria e Jashtme, lik ft bl lule up dt 15.2.2016, pv dt 15.2.2016, seri 8153064/67/104 dt 18.2.2016, fh dt 18.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 33,321