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76,032 lekë

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

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice20410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount76,032 lekë
Invoice description602-MIN E JASHTME SIG MJETE TRANSPORTI UP 55 DT 22.03.12 PV 3+4 DT 22.03.12+23.03.12 FAT 513 DT 23.03.12 SR 88305823

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 464,686