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14,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice13910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount14,600 lekë
Invoice description602-MIN E JASHTME SIG MJETET TRANSPORTI UP 5 DT 04.02.12 PV 3+4 DT 05.02.12+06.02.12 FAT 250 DT 13.02.12 SR 88305503

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 5,135,658