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14,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)LANI

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice16610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLANI
BranchTirane
Category
Amount14,000 lekë
Invoice description602-MIN E JASHTME PRITJE ZYRTARE PROG 49 DT 12.02.12 FAT 158 DT 13.02.12 SR 88352362 PROG 50 DT 01.02.12 FAT 231 DT 02.03.12 SR 88352485

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 537,786