Home› Treasury Transactions

27,500 lekë

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

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice5410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary"P I R R O"
BranchTirane
Category Unspecified 27,500
Amount27,500 lekë
Invoice description1015001 MIN E JASHTME DHURATA UP 85 DT 20.12.13 PV 3+4 DT 21.12.13 FAT 39 DT 21.12.13 SR 09026939 FH 83 DT 21.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) WORLD HEALTH ORGANIZATION 536,160