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468,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)PC STORE

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice3010150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 468,000
Amount468,000 lekë
Invoice descriptionMinistria e Jashtme paisje zyre up.60 dt. 19.12.2014 fat.3601 seri 19423331 dt. 06.1.2015 fh. 4 dt. 12.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 717,434