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225,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GIOAD

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice39110150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGIOAD
BranchTirane
Category
Amount225,000 lekë
Invoice description602-MIN E JASHTME PRITJE ZYRTARE PROG 187 DT 29.08.12 FAT 48 DT 06.09.12 SR 83993698

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALSTEZO(J63208420N) 257,880