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11,450 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GREEN HOUSE

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice17110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGREEN HOUSE
BranchTirane
Category
Amount11,450 lekë
Invoice description602-min e jashtme prog pritje prog 74 dt 25.11.12 fat 637 dt 02.12.12 sr 04974139

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) FOND F.S.V.C(FIN SERV VOLUN CORPS) 746,736