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18,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MELOGRANO

Payment record

Executed17.03.2015
Registered17.03.2015
Invoice7910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMELOGRANO
BranchTirane
Category Shpenzime per pritje e percjellje 18,000
Amount18,000 lekë
Invoice descriptionMinistria e Jashtme Lik pritje percjellje progr pune 196 dt 20.02.2015 fat 19118795

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMB. SUEDEZE ROME, SEK.BASHK. SHQIP 139,519