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4,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MEDIA MAPO

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice46910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMEDIA MAPO
BranchTirane
Category
Amount4,800 lekë
Invoice description602-MIN E JASHTME PUBLIKIM NE GAZETE SHKRESA DAP 1498/9 DT 26.11.12 FAT 686 DT 28.11.12 SR 00917741

Others with the same invoice number

the invoice number repeats within an institution
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20.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA 1,040,340