Home› Treasury Transactions

8,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ERAL F

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice17610150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryERAL F
BranchTirane
Category —
Amount8,400 lekë
Invoice description602-MIN E JASHTME FESTIME 100 VJETORI NGA KRYEMINISTRIA SHKRESA 1411 DT 24.04.13 FAT 52 DT 11.12.12 SR 06207052

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2013 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 1,418,626