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35,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)LLAKI TRANS

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice17010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLLAKI TRANS
BranchTirane
Category
Amount35,000 lekë
Invoice description602-min e jashtme prog pritje prog 74 dt 25.11.12 fat 199 dt 30.11.12 sr 01194687

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 1,622,588