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30,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GENTJAN IDRIZI

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice26110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGENTJAN IDRIZI
BranchTirane
Category
Amount30,400 lekë
Invoice description231-M IN E JASHTME pajisje,up nr 14 dt 07.2.13 pv 3+4 dt 10.02.13 fat 16 dt 16.02.13 sr 2963566 fh 5 dt 16.02.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 1,831,221