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940,876 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FSHAN / AAEF

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice20110150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFSHAN / AAEF
BranchTirane
Category
Amount940,876 lekë
Invoice description602-MIN E JAHTME RIMB TVSH SHKRESE 8745 DT 17.07.12

Others with the same invoice number

the invoice number repeats within an institution
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24.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 62,280