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30,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MELOGRANO

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice28010150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMELOGRANO
BranchTirane
Category Shpenzime per pritje e percjellje 30,200
Amount30,200 lekë
Invoice description1015001 PRITJE program pritje 15 dt. 16.06.2015 fat. 190 dt. 18.06.20154 (20884389)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA EGJYPTIANE 53,661