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82,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)HELIOS CATERING

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice2110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryHELIOS CATERING
BranchTirane
Category
Amount82,800 lekë
Invoice description602-MIN E JASHTME PRITJE PROG 252 DT 15.11.12 FAT 959 DT 16.11.12 SR 05004301

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 2,183,099