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36,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MELOGRANO

Payment record

Executed12.02.2016
Registered12.02.2016
Invoice6610150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMELOGRANO
BranchTirane
Category Shpenzime per pritje e percjellje 36,000
Amount36,000 lekë
Invoice description1015001 Ministria e Jashtme, lik ft pritje progr dt 21.1.2016, seri 20884170 dt 2.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Aparati Ministrise se Puneve te Jashtme (3535) FO. SHQIP."PER TE DR.PERS.ME AFTE.KUF" 36,177