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76,080 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KEMINET

Payment record

Executed19.08.2013
Registered05.07.2013
Invoice29010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKEMINET
BranchTirane
Category
Amount76,080 lekë
Invoice description602-min e jashtme mirembajtje faqe interneti up 291 dt 26.12.12 pv 3+4 dt 26.12.12 fat 276 DT 20.06.13 SR 05032176

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 65,415