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13,500 lekë

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

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice39210150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount13,500 lekë
Invoice description602-MIN E JASHTMESIG MJETE UP 253 DT 16.10.12PV 3+4 DT 16.10.12 FAT 1436 DT 16.10.12 SR 04621581

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALBARENT 55,200