Home› Treasury Transactions

58,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MELOGRANO

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice1910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMELOGRANO
BranchTirane
Category Shpenzime per pritje e percjellje 58,500
Amount58,500 lekë
Invoice descriptionMinistria e Jashtme pritje program 811 dt. 19.12.2014 fat.495 dt. 17.12.2014 seri 19118703

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA KROATE 170,733