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27,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MOTO - GJENI

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice21710150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMOTO - GJENI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 27,000
Amount27,000 lekë
Invoice description1015001 Min Jashtme lik rip makine,urdh prok nr 6 dt 07.04.2017,proc verb dt 07.04.2017,fat 501 dt 08.04.2017,seri 42886071,fl hyr nr 23 dt 08.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 217,248