Home› Treasury Transactions

9,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → "P I R R O"

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice12610150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary"P I R R O"
BranchTirane
Category Shpenzime per pritje e percjellje 9,100
Amount9,100 lekë
Invoice description1015001 MIn.Jashtme dhurata up.16 dt. 23.02.2015 fat.41(18169991) dt. 24.02.2015 fh. 24 dt. 24.23.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQ.CHEMONICS INTERNATIONAL INC. 690,135