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117,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)O L S O N I

Payment record

Executed20.01.2017
Registered19.01.2017
Invoice2610150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryO L S O N I
BranchTirane
Category Kancelari 117,000
Amount117,000 lekë
Invoice description1015001 Min Jashtme lik kancelari,urdh prok nr 127 dt 14.11.2016,proc verb dt 127/2 dt 16.11.2016,fat 2723 dt 02.12.2016,seri 41178487,fl hyr nr 49 dt 2.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA AUSTRIAKE 197,867