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27,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)PASTARELLA

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice12110150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPASTARELLA
BranchTirane
Category
Amount27,000 lekë
Invoice description602-MIN E JASHME PRTIJE PROG 34 DT 06.02.12 FAT 173 DT 07.02.12 SR 8653877

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 208,768