Home Treasury Transactions

70,560 lekë

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

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice28710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryO L S O N I
BranchTirane
Category Kancelari 70,560
Amount70,560 lekë
Invoice descriptionMIN E JASHTME dosje kartoni up 14 dt 14.05.14 ftese oferte 14/1 dt 14.05.14 fat 688 dt 26.05.14 sr 15353028 fh 33 dt 26.05.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) RAD--OKEJ 176,880