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1,322,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KADIU

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice56110150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,322,400
Amount1,322,400 lekë
Invoice description1015001 Ministria e Jashtme , lik ft rip aut up dt 20.7.2015, nj fit dt 26.8.2015, seri 26096057-26053760 dt 18.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 18,461