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42,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)HASIMAJ ELEVATOR CO

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice36210150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryHASIMAJ ELEVATOR CO
BranchTirane
Category
Amount42,000 lekë
Invoice description602-MIN E JASHTME MIREMBAJTJE ASHENSORI UP 226 DT 15.12.11 PV 3+4 DT 18.112.11+20.12.11 FAT 45 DT 30.07.12 SR 86238645

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALFA - SERVICESTIRANE 64,000
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) UNHCR-ALBANIA 22,257