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62,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KADIU

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice1310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKADIU
BranchTirane
Category
Amount62,000 lekë
Invoice description602-MIN E JASHTME VAJ UP 236 DT 27.12.11 PV 3+4 DT 28.12.11 FAT 2 DT 05.01.12 S R 88894523 FH 6 DT 20.01.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MBRETERORE DANIMARKE 812,884