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14,600 lekë

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

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice39410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount14,600 lekë
Invoice description602-MIN E JASHTME SIG MJETI UP 172 DT 17.06.12 PV 3+4 DT 18.06.12 FAT 1470 DT 05.07.12 SR 03323562

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Aparati Ministrise se Puneve te Jashtme (3535) SALI ELEKTRIK SHPK 63,666