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11,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535)'' GRAND - HOTEL "

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice24610150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary'' GRAND - HOTEL "
BranchTirane
Category Shpenzime per pritje e percjellje 11,200
Amount11,200 lekë
Invoice descriptionMinistria e Jashtme pritje zyrtare urdher sek pergjithshem 103 dt. 17.04.2015 fat.144(12143019) dt. 10.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 2,714,107