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40,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)HATIXHE SHABA

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice28810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryHATIXHE SHABA
BranchTirane
Category
Amount40,000 lekë
Invoice description602-MIN E JASHTME dekor salle up 213 dt 03.12.11 pv 3+4 dt 03.12.11 fat 16 dt 04.12.11 sr 5837316

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ÇEKE 281,741