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48,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ILIRJAN SHKRELA

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice4310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryILIRJAN SHKRELA
BranchTirane
Category
Amount48,000 lekë
Invoice description602-MIN E JASHTME VEND GJYQI LUMTURI E ARBEN HOXHA JANAR DHJETOR 2013 VENDIOM 5164 DT 21.05.12 URDHER 1 DT 05.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) ABT ASSOCIATES 24,267