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45,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)HOUSE OF ARTS

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice36910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryHOUSE OF ARTS
BranchTirane
Category
Amount45,000 lekë
Invoice descriptionMIN E JASHTME PRITJE PROG 175 DT 20.11.13 FAT 110 DT 22.11.13 SR 10856007

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) P I RR O 82,000