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37,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)JAK NDOKAJ/L01305081T

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice16910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryJAK NDOKAJ/L01305081T
BranchTirane
Category
Amount37,000 lekë
Invoice description602-min e jashtme prog pritje prog 74 dt 25.11.12 fat22 dt 28.11.12 sr 4840748

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 1,059,800