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56,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)PANORAMA GROUP

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice35810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPANORAMA GROUP
BranchTirane
Category
Amount56,000 lekë
Invoice description602-MIN E JASHTME PUBLIKIM GAZETE SHKRESA DAP 1214/2 DT 06.09.12 FAT 940 DT 17.09.12 SR 05051729

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) FOND F.S.V.C(FIN SERV VOLUN CORPS) 294,030
24.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 190,710